1 February 2024 false No description of principal activity Taxfiler 2024.6 11794800 business:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 11794800 2024-01-31 11794800 2024-02-01 2025-03-31 11794800 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 11794800 business:FilletedAccounts 2024-02-01 2025-03-31 11794800 2025-03-31 11794800 2024-01-31 11794800 core:WithinOneYear 2025-03-31 11794800 core:WithinOneYear 2024-01-31 11794800 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11794800 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 11794800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11794800 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 11794800 core:PreviouslyStatedAmount 2025-03-31 11794800 core:PreviouslyStatedAmount 2024-01-31 11794800 business:SmallEntities 2024-02-01 2025-03-31 11794800 business:Director2 2024-02-01 2025-03-31 11794800 countries:EnglandWales 2024-02-01 2025-03-31 11794800 business:RegisteredOffice 2024-02-01 2025-03-31 11794800 core:MotorVehicles 2024-02-01 2025-03-31 11794800 core:ComputerEquipment 2024-02-01 2025-03-31 11794800 core:MotorVehicles 2024-01-31 11794800 core:ComputerEquipment 2024-01-31 11794800 core:MotorVehicles 2025-03-31 11794800 core:ComputerEquipment 2025-03-31 11794800 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11794800 (England and Wales)
C&H Forwarding Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
C&H Forwarding Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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C&H Forwarding Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,908
16,496
Current assets
Debtors
5
77,840
172,602
Cash at bank and in hand
3,580
4,539
81,420
177,141
Creditors: amounts falling due within one year
6
(307,768)
(382,151)
Net current liabilities
(226,348)
(205,010)
Total assets less current liabilities
(222,440)
(188,514)
Provisions for liabilities
Deferred tax
(3,299)
(3,299)
Net liabilities
(225,739)
(191,813)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(225,839)
(191,913)
Shareholders' funds
(225,739)
(191,813)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 18 August 2025 and were signed on its behalf by
J M Harrold Director Company Registration No. 11794800
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C&H Forwarding Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
C&H Forwarding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11794800. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
48,651
3,738
52,389
At 31 March 2025
48,651
3,738
52,389
Depreciation
At 1 February 2024
33,786
2,107
35,893
Charge for the period
12,588
-
12,588
At 31 March 2025
46,374
2,107
48,481
Net book value
At 31 March 2025
2,277
1,631
3,908
At 31 January 2024
14,865
1,631
16,496
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C&H Forwarding Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
2,268
Trade debtors
72,489
99,289
Other debtors
5,351
71,045
77,840
172,602
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
17,603
18,109
Trade creditors
241,994
316,068
Taxes and social security
588
154
Loans from directors
45,625
45,625
Accruals
1,958
2,195
307,768
382,151
7
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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