1 February 2024 false No description of principal activity Taxfiler 2024.6 15405720 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15405720 2024-01-31 15405720 2024-02-01 2025-01-31 15405720 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15405720 business:FilletedAccounts 2024-02-01 2025-01-31 15405720 2025-01-31 15405720 business:Director1 2024-02-01 2025-01-31 15405720 business:RegisteredOffice 2024-02-01 2025-01-31 15405720 core:AfterOneYear 2025-01-31 15405720 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15405720 core:PreviouslyStatedAmount 2025-01-31 15405720 business:SmallEntities 2024-02-01 2025-01-31 15405720 countries:EnglandWales 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15405720 (England and Wales)
CBARKER LOGISTICS LTD Unaudited accounts for the year ended 31 January 2025
CBARKER LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CBARKER LOGISTICS LTD Company Information for the year ended 31 January 2025
Director
Craig Barker
Company Number
15405720 (England and Wales)
Registered Office
253 PORTLAND STREET NEW HOUGHTON MANSFIELD NOTTS NG19 8SY United Kingdom
Accountants
MALCOM NEEDHAM & CO UNIT 44A AVENUE 2 STORFORTH LANE TRADING ESTATE HASLAND CHESTERFIELD DERBYSHIRE S41 0QR
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CBARKER LOGISTICS LTD Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
387
Net current assets
387
Total assets less current liabilities
387
Creditors: amounts falling due after more than one year
4
(386)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2025 and were signed on its behalf by
Craig Barker Director Company Registration No. 15405720
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CBARKER LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CBARKER LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 15405720. The registered office is 253 PORTLAND STREET, NEW HOUGHTON, MANSFIELD, NOTTS, NG19 8SY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Other creditors
386
5
Average number of employees
During the year the average number of employees was 0.
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