C4 Logistics Group Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04997939

C4 LOGISTICS GROUP LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

C4 LOGISTICS GROUP LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

C4 LOGISTICS GROUP LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	S Barth

Company secretary	S Barth

Registered office	Bailey House Curriers Close
	Charter Avenue Industrial Estate
	West Midlands
	CV4 8AW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

C4 LOGISTICS GROUP LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

		Restated
	2024	2023
	£	£
Fixed assets	1,697,803	1,637,776
	--------------	--------------

Current assets	1,112,842	1,405,355
Prepayments and accrued income	13,296	1,496
	--------------	--------------
	1,126,138	1,406,851

Creditors: amounts falling due within one year	( 660,613)	( 673,243)
	--------------	--------------
NET CURRENT ASSETS	465,525	733,608
	--------------	--------------
TOTAL ASSETS LESS CURRENT LIABILITIES	2,163,328	2,371,384

Accruals and deferred income	( 8,467)	( 4,805)
	--------------	--------------
	2,154,861	2,366,579
	--------------	--------------

Capital and reserves	2,154,861	2,366,579
	--------------	--------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 5 September 2025 , and are signed on behalf of the board by:

S Barth
Director

Company registration number: 04997939

The company is a private company limited by shares, registered in England and Wales.