CS COURIER TRANSPORT LIMITED

Company Registration Number:
10487411 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CS COURIER TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CS COURIER TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Sorin Cretu
Registered office: 10
The Causeway
Haverhill
England
CB9 9BY
Company Registration Number: 10487411 (England and Wales)

CS COURIER TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 101,968 118,010
Total fixed assets: 101,968 118,010
Current assets
Debtors: 5 8,464
Cash at bank and in hand: 4,271 19,962
Total current assets: 12,735 19,962
Creditors: amounts falling due within one year: 6 ( 49,155 ) ( 59,904 )
Net current assets (liabilities): ( 36,420 ) ( 39,942 )
Total assets less current liabilities: 65,548 78,068
Creditors: amounts falling due after more than one year: 7 ( 63,734 ) ( 93,056 )
Total net assets (liabilities): 1,814 ( 14,988 )

The notes form part of these financial statements

CS COURIER TRANSPORT LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,813 ( 14,989 )
Shareholders funds: 1,814 ( 14,988 )

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2025
And Signed On Behalf Of The Board By:

Name: Sorin Cretu
Status: Director

The notes form part of these financial statements

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2023 118,010 118,010
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 118,010 118,010
Depreciation
At 01 December 2023 - -
Charge for year 16,042 16,042
On disposals - -
Other adjustments - -
At 30 November 2024 16,042 16,042
Net book value
At 30 November 2024 101,968 101,968
At 30 November 2023 118,010 118,010

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 8,464
Total 8,464

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 23,229 23,505
Amounts due under finance leases and hire purchase contracts 10,088 18,012
Taxation and social security 15,200 10,579
Other creditors 638 7,808
Total 49,155 59,904

CS COURIER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 63,734 84,908
Amounts due under finance leases and hire purchase contracts 8,148
Total 63,734 93,056