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Company Registration No. 11731364 (England and Wales)
CX LOGISTICS LTD Unaudited accounts for the year ended 31 December 2024
CX LOGISTICS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CX LOGISTICS LTD Company Information for the year ended 31 December 2024
Director
Felix Bonane Uwarugira
Company Number
11731364 (England and Wales)
Registered Office
24 WESTMINSTER WALK CORBY NORTHAMPTONSHIRE NN18 9JA UNITED KINGDOM
Accountants
Avid Accountants Ltd 21 Blythswood Square Glasgow G2 4BL
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Accountants' report on the preparation of the unaudited statutory statements of CX LOGISTICS LTD (The Company) for the year ended 31 December 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 December 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 December 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Avid Accountants Ltd Financial Accountants 21 Blythswood Square Glasgow G2 4BL 30 December 2025
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CX LOGISTICS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,198 
84,938 
Current assets
Inventories
9,325 
- 
Debtors
5
96,089 
71,356 
Cash at bank and in hand
122,955 
21,447 
228,369 
92,803 
Creditors: amounts falling due within one year
6
(27,460)
(27,436)
Net current assets
200,909 
65,367 
Total assets less current liabilities
262,107 
150,305 
Creditors: amounts falling due after more than one year
7
(106,134)
(32,943)
Net assets
155,973 
117,362 
Capital and reserves
Called up share capital
47,603 
47,603 
Profit and loss account
108,370 
69,759 
Shareholders' funds
155,973 
117,362 
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. 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 30 December 2025 and were signed on its behalf by
Felix Bonane Uwarugira Director Company Registration No. 11731364
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CX LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CX LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11731364. The registered office is 24 WESTMINSTER WALK, CORBY, NORTHAMPTONSHIRE, NN18 9JA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
162,032 
Additions
10,833 
At 31 December 2024
172,865 
Depreciation
At 1 January 2024
77,094 
Charge for the year
34,573 
At 31 December 2024
111,667 
Net book value
At 31 December 2024
61,198 
At 31 December 2023
84,938 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
441 
5,596 
Other debtors
95,648 
65,760 
96,089 
71,356 
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CX LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,860 
21,286 
Taxes and social security
- 
740 
Other creditors
- 
1,610 
Loans from directors
- 
3,300 
Accruals
600 
500 
27,460 
27,436 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,056 
12,694 
Loans from directors
23,078 
20,249 
106,134 
32,943 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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