1 24/10/2025 31/03/2026 2026-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-10-24 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16808071 2025-10-24 2026-03-31 16808071 2026-03-31 16808071 2025-10-23 16808071 bus:Director1 2025-10-24 2026-03-31 16808071 core:WithinOneYear 2026-03-31 16808071 bus:Micro-entities 2025-10-24 2026-03-31 16808071 bus:AuditExempt-NoAccountantsReport 2025-10-24 2026-03-31 16808071 bus:SmallCompaniesRegimeForAccounts 2025-10-24 2026-03-31 16808071 bus:PrivateLimitedCompanyLtd 2025-10-24 2026-03-31 16808071 bus:FullAccounts 2025-10-24 2026-03-31
Company registration number: 16808071
Charlie L Davies Logistics Ltd
Unaudited filleted financial statements
31 March 2026
Charlie L Davies Logistics Ltd
Contents
Statement of financial position and notes to the financial statements
Charlie L Davies Logistics Ltd
Statement of financial position
31 March 2026
31/03/26
£
Current assets 2,221
Creditors: amounts falling due within one year ( 1,647)
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Net current assets 574
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Total assets less current liabilities 574
Accruals and deferred income ( 480)
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Net assets 94
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Capital and reserves 94
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Notes to the financial statements
Charlie L Davies Logistics Ltd
Period ended 31 March 2026
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 24 August 2026 , and are signed on behalf of the board by:
Charlie Davies
Director
Company registration number: 16808071
The company is a private company limited by shares, registered in England. The address of the registered office is Charlie L Davies Logistics Ltd , 6 Maple Court, Newcastle Upon Tyne, NE12 6GR.