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Registered Number: 06654361


 

 

 

CONSOLIDATED LOGISTICS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 50,235    58,071 
Investments 2,120    2,120 
52,355    60,191 
Current assets      
Debtors: amounts falling due within one year 39,668    31,049 
Debtors: amounts falling due after one year 10,000   
Cash at bank and in hand 197,788    243,968 
247,456    275,017 
Creditors: amount falling due within one year (77,472)   (115,405)
Net current assets 169,984    159,612 
 
Total assets less current liabilities 222,339    219,803 
Net assets 222,339    219,803 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 222,239    219,703 
Shareholder's funds 222,339    219,803 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 September 2022 and were signed on its behalf by:


--------------------------------
Afroza Gazi
Director
1
General Information
CONSOLIDATED LOGISTICS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06654361, registration address 80 CARLTON AVENUE, MIDDLESEX, TW14 0EH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Plant and Machinery 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2022   2021
 
Average number of employees during the year Number   Number
Administration 6    6 
Sales 55    57 
61    63 

3.

Average number of employees

Average number of employees during the year was 61 (2021 : 67).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 August 2021 4,983    67,140    93,975    166,098 
Additions 1,030        1,030 
Disposals      
At 31 July 2022 6,013    67,140    93,975    167,128 
Depreciation
At 01 August 2021 3,845    39,148    65,034    108,027 
Charge for year 326    4,199    4,341    8,866 
On disposals      
At 31 July 2022 4,171    43,347    69,375    116,893 
Net book values
Closing balance as at 31 July 2022 1,842    23,793    24,600    50,235 
Opening balance as at 01 August 2021 1,138    27,992    28,941    58,071 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2021 2,120    2,120 
Additions  
Transfer to/from Tangible fixed assets  
Disposals  
At 31 July 2022 2,120    2,120 

2