FLEET AND LOGISTICS LTD

Company Registration Number:
12266653 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

FLEET AND LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FLEET AND LOGISTICS LTD

Company Information

for the Period Ended 31 October 2022




Registered office: 17
Attenborough Close
Braunstone
Leicester
England
LE3 3UD
Company Registration Number: 12266653 (England and Wales)

FLEET AND LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 281,746 304,117
Income from coronavirus (COVID-19) business support grants - 10,013
Depreciation and Writeoffs ( 16,250 ) -
Other charges ( 262,925 ) ( 302,566 )
Tax on Profit ( 488 ) ( 2,255 )
Profit or (Loss) for Period 2,083 9,309

FLEET AND LOGISTICS LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 115,618 205,782
Current assets: 101,097
Creditors: amounts falling due within one year: ( 146,782 ) ( 294,285 )
Net current assets (liabilities): ( 146,782 ) ( 193,188 )
Total assets less current liabilities: ( 31,164 ) 12,594
Total net assets (liabilities): ( 31,164 ) 12,594
Capital and reserves: ( 31,164 ) 12,594

FLEET AND LOGISTICS LTD

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Satwinder Singh Gill
Status: Director

The notes form part of these financial statements

FLEET AND LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 3

FLEET AND LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No