Company Registration No. SC242751 (Scotland)
H Logistics Limited
Unaudited Accounts
for the year ended 31 December 2022
H Logistics Limited
Unaudited Statutory Accounts
for the year ended 31 December 2022
H Logistics Limited
Company Information
for the year ended 31 December 2022
Secretary
Mrs L P Levack-Head
Company Number
SC242751 (Scotland)
Registered Office
5 Young Road
Caldwellside Industrial Estate
LANARK
Lanarkshire
ML11 7SR
Scotland
Accountants
Hugh Ferguson & Co. Ltd.
22 West Main Street
DARVEL
Ayrshire
KA17 0AQ
H Logistics Limited
Statement of Financial Position
as at 31 December 2022
Fixed assets
19,080
23,180
Current assets
86,045
113,906
Prepayments and accrued income
396
-
Creditors: amounts falling due within one year
(40,393)
(39,664)
Net current assets
46,048
74,242
Total assets less current liabilities
65,128
97,422
Accruals and deferred income
(607)
(3,526)
Capital and reserves
64,521
93,896
H Logistics Limited is a private company, limited by shares, registered in Scotland, registration number SC242751. The registered office is 5 Young Road, Caldwellside Industrial Estate, LANARK, Lanarkshire, ML11 7SR, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2023
Mr R L Head
Director
Company Registration No. SC242751