Company Registration No. 02450325 (England and Wales)
ALS CUSTOMS SERVICES LIMITED (FORMERLY SKANTRANS-PSL LIMITED)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ALS CUSTOMS SERVICES LIMITED (FORMERLY SKANTRANS-PSL LIMITED)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ALS CUSTOMS SERVICES LIMITED (FORMERLY SKANTRANS-PSL LIMITED)
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
2
468,286
495,327
Creditors: amounts falling due within one year
3
-
0
(27,041)
Net current assets
468,286
468,286
Capital and reserves
Called up share capital
4
30,000
30,000
Profit and loss reserves
438,286
438,286
Total equity
468,286
468,286

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 August 2022 and are signed on its behalf by:
G Hollington
Director
Company Registration No. 02450325
ALS CUSTOMS SERVICES LIMITED (FORMERLY SKANTRANS-PSL LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information

ALS Customs Services Limited (formerly Skantrans-PSL Limited) is a private company limited by shares incorporated in England and Wales. The registered office is Liverpool Road, Eccles, Manchester, United Kingdom, M30 7RF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2
Debtors
2021
2020
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
468,286
495,327
3
Creditors: amounts falling due within one year
2021
2020
£
£
Corporation tax
-
0
27,041
4
Called up share capital
2021
2020
2021
2020
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
30,000
30,000
30,000
30,000
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Graham Rigby and the auditor was Azets Audit Services.
ALS CUSTOMS SERVICES LIMITED (FORMERLY SKANTRANS-PSL LIMITED)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
6
Related party transactions
Transactions with related parties

At the balance sheet date the company was owed £468,285 (2020: £495,327) by Rhenus Logistics Limited, a company related by common ownership.

7
Parent company

The company is a subsidiary undertaking of The PSL Group Limited, registered in England and Wales.

 

The ultimate controlling party is Rethmann SE & Co. KG, a company incorporated in Germany.

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