| Steve Bright Logistics Limited |
| Registered Number:11186100 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
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
Steve Bright Logistics Limited
Statement of Financial Position
2022
2023
| Property, plant and equipment |
12,212
3,207
2
12,212
3,207
| 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
100
100
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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For the year ended 28 February 2023
Steve Bright Logistics Limited
Statement of Financial Position Continued
| 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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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. |
6 Winckley Close
Houghton-On-The-Hill
Leicester
Leicestershire
LE7 9HS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
10,090
9,800
290
13,035
11,995
1,040
1,330
21,795
23,125
| Provision for depreciation and impairmen |
| t |
6,883
6,700
183
Charge for year
4,030
3,744
286
10,913
10,444
469
861
11,351
12,212
107
3,100
3,207
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For the year ended 28 February 2023
Steve Bright Logistics Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2022
2023
40,094
33,570
76
796
34,366
40,170
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
2,671
6,026
89,944
65,059
| Taxation and social security |
12,740
13,438
6,566
6,641
111,921
91,164
| 5. Trade and other payables: amounts falling due after more than one year |
2022
2023
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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