6 April 2021 false No description of principal activity Taxfiler 2022.8.3 SC528425business:PrivateLimitedCompanyLtd2021-04-062022-04-05 SC5284252021-04-05 SC5284252021-04-062022-04-05 SC528425business:AuditExempt-NoAccountantsReport2021-04-062022-04-05 SC528425business:FullAccounts2021-04-062022-04-05 SC5284252022-04-05 SC528425business:Director12021-04-062022-04-05 SC5284252021-04-05 SC528425core:WithinOneYear2022-04-05 SC528425core:WithinOneYear2021-04-05 SC528425core:ShareCapital2022-04-05 SC528425core:ShareCapital2021-04-05 SC528425core:RetainedEarningsAccumulatedLosses2022-04-05 SC528425core:RetainedEarningsAccumulatedLosses2021-04-05 SC528425business:SmallEntities2021-04-062022-04-05 SC528425countries:Scotland2021-04-062022-04-05 SC528425core:PlantMachinery2021-04-05 SC528425core:ComputerEquipment2021-04-05 SC528425core:PlantMachinery2021-04-062022-04-05 SC528425core:ComputerEquipment2021-04-062022-04-05 SC528425core:PlantMachinery2022-04-05 SC528425core:ComputerEquipment2022-04-05 SC5284252020-04-062021-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC528425 (Scotland)
KEW LOGISTICS LTD Unaudited accounts for the year ended 5 April 2022
KEW LOGISTICS LTD Unaudited accounts Contents
Page
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KEW LOGISTICS LTD Company Information for the year ended 5 April 2022
Director
Gavin J Milne
Company Number
SC528425 (Scotland)
Accountants
Richmond Accounting Services Ltd Parkway House Sheen Lane London SW14 8LS
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KEW LOGISTICS LTD Statement of financial position as at 5 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
458 
- 
Current assets
Debtors
1,954 
- 
Cash at bank and in hand
37,209 
41,264 
39,163 
41,264 
Creditors: amounts falling due within one year
(1,903)
(5)
Net current assets
37,260 
41,259 
Net assets
37,718 
41,259 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
37,708 
41,249 
Shareholders' funds
37,718 
41,259 
For the year ending 5 April 2022 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 25 July 2022 and were signed on its behalf by
Gavin J Milne Director Company Registration No. SC528425
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KEW LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2022
1
Statutory information
KEW LOGISTICS LTD is a private company, limited by shares, registered in Scotland, registration number SC528425.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2021
749 
- 
749 
Additions
- 
687 
687 
At 5 April 2022
749 
687 
1,436 
Depreciation
At 6 April 2021
749 
- 
749 
Charge for the year
- 
229 
229 
At 5 April 2022
749 
229 
978 
Net book value
At 5 April 2022
- 
458 
458 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,954 
- 
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KEW LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
11 
- 
Taxes and social security
1,351 
(368)
Other creditors
541 
373 
1,903 
5 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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