Registered Number:08670550 |
For the year ended 31 August 2022
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 August 2022
Ledger Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Ledger Logistics Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
18,685
24,276
2
18,685
24,276
Trade and other receivables |
3,126
4,046
3
18,304
Cash and cash equivalents |
2,116
6,162
21,430
Trade and other payables: amounts falling due within one |
year |
(1,720)
(2,025)
4
19,710
4,137
Net current assets
Total assets less current liabilities |
22,822
43,986
Trade and other payables: amounts falling due after more |
than one year |
(53,413)
(29,920)
5
(7,098)
Net liabilities
(9,427)
100
100
(7,198)
(9,527)
(7,098)
(9,427)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 September 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 August 2022
Ledger Logistics Limited
Notes to the Financial Statements
Statutory Information
Ledger Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08670550. |
Principal place of business: |
8 Dale Mews
Pontefract
West Yorskhire
WF8 3SJ
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
39,352
8,662
30,690
-
3,278
2,247
-
1,031
(7,387)
-
-
(7,387)
1,031
30,690
3,522
35,243
Provision for depreciation and impairment |
15,076
5,246
9,830
-
Charge for year
6,430
1,062
5,215
153
(4,948)
(4,948)
-
-
16,558
1,360
15,045
153
878
15,645
2,162
18,685
-
20,860
3,416
24,276
Land & Buildings revaluation carried out 25 August 2021.
2 of 3
For the year ended 31 August 2022
Ledger Logistics Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
4,046
3,126
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
1,187
760
838
960
2,025
1,720
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
29,920
53,413
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
3 of 3