2022-03-01 11186100 2023-02-28 11186100 2022-03-01 2023-02-28 11186100 2022-02-28 11186100 2021-03-01 2022-02-28 11186100 uk-core:WithinOneYear 2022-02-28 11186100 uk-core:WithinOneYear 2023-02-28 11186100 uk-core:AfterOneYear 2022-02-28 11186100 uk-core:AfterOneYear 2023-02-28 11186100 uk-core:ShareCapital 2023-02-28 11186100 uk-core:ShareCapital 2022-02-28 11186100 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11186100 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 11186100 uk-bus:Director1 2022-03-01 2023-02-28 11186100 uk-core:MotorVehicles 2022-02-28 11186100 uk-core:PlantMachinery 2022-02-28 11186100 uk-core:MotorVehicles 2022-03-01 2023-02-28 11186100 uk-core:PlantMachinery 2023-02-28 11186100 uk-core:MotorVehicles 2023-02-28 11186100 uk-core:PlantMachinery 2022-03-01 2023-02-28 11186100 uk-core:WithinOneYear 2023-02-28 11186100 uk-core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure 11186100 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11186100 uk-bus:FRS102 2022-03-01 2023-02-28 11186100 uk-bus:FullAccounts 2022-03-01 2023-02-28 11186100 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28

Steve Bright Logistics Limited

Registered Number:11186100

For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2023
Steve Bright Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11186100

As at 28 February 2023

Steve Bright Logistics Limited
Statement of Financial Position

£

£

2022
2023

Notes

Fixed assets

Property, plant and equipment

12,212
3,207
2
12,212
3,207

Current assets

Trade and other receivables

34,366
40,170
3
66,699

Cash and cash equivalents

82,757
122,927
101,065

Trade and other payables: amounts falling due
within one year

(91,164)
(111,921)
4
9,901
11,006
Net current assets

Total assets less current liabilities

23,218
13,108

Trade and other payables: amounts falling due after
more than one year

(4,287)
(3,612)
5
(5,000)
-

Provisions for liabilities

14,606
Net assets
8,821

Capital and reserves

Called up share capital

100
100

Retained earnings

14,506
8,721
14,606
8,821
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 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 deliver
ed.

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

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4

Registered Number :

11186100

For the year ended 28 February 2023
Steve Bright Logistics Limited
Statement of Financial Position Continued

Mr S Bright Director

These financial statements were approved and authorised for issue by the Board on 19 July 2023 and were signed by:

The notes form part of these financial statements

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5
For the year ended 28 February 2023
Steve Bright Logistics Limited
Notes to the Financial Statements
Statutory Information

Steve Bright Logistics Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 11186100.

Registered address:

6 Winckley Close
Houghton-On-The-Hill
Leicester
Leicestershire
LE7 9HS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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

Total

Motor
Vehicles

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 March 2022

10,090
9,800
290
13,035
11,995
1,040

Additions

At 28 February 2023

1,330
21,795
23,125

Provision for depreciation and impairmen
t

At 01 March 2022

6,883
6,700
183
Charge for year
4,030
3,744
286

At 28 February 2023

10,913
10,444
469

At 28 February 2023

Net book value

861
11,351
12,212

At 28 February 2022

107
3,100
3,207
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6
For the year ended 28 February 2023
Steve Bright Logistics Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2022
2023

£

£

Trade debtors

40,094
33,570

Other debtors

76
796
34,366
40,170

4. Trade and other payables: amounts falling due within one year

2022
2023

£

£

Bank loans and overdraft

2,671
6,026

Trade creditors

89,944
65,059

Taxation and social security

12,740
13,438

Other creditors

6,566
6,641
111,921
91,164

5. Trade and other payables: amounts falling due after more than one year

2022
2023

£

£

Other creditors

3,612
4,287

6. Average number of persons employed

During the year the average number of employees was 2 (2022 : 2)
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