Company Registration No. 14231985 (England and Wales)
Sakti Logistics Ltd
Unaudited accounts
for the period from 13 July 2022 to 31 July 2023
Sakti Logistics Ltd
Unaudited accounts
Contents
Sakti Logistics Ltd
Company Information
for the period from 13 July 2022 to 31 July 2023
Director
Stephane Thananseyan
Company Number
14231985 (England and Wales)
Registered Office
30 HENRIETTA CHASE
ST. MARYS ISLAND
CHATHAM
ME4 3TA
ENGLAND
Sakti Logistics Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
48
Creditors: amounts falling due within one year
3,372
Profit and loss account
3,419
For the period ending 31 July 2023 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 2 October 2023 and were signed on its behalf by
Stephane Thananseyan
Director
Company Registration No. 14231985
Sakti Logistics Ltd
Notes to the Accounts
for the period from 13 July 2022 to 31 July 2023
Sakti Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14231985. The registered office is 30 HENRIETTA CHASE, ST. MARYS ISLAND, CHATHAM, ME4 3TA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
(802)
Loans from directors
(2,570)
5
Average number of employees
During the period the average number of employees was 0.