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Registered Number: 11169506
England and Wales

 

 

 

ADVANCE LOGISTIC LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Directors Vlad Sfarc
Ecaterina Petrescu
Registered Number 11169506
Registered Office 6 BUCKINGHAM ROAD
LAINDON
BASILDON
SS15 5YF
Accountants EGS ACCOUNTING LTD
Ceme Innovation Centre
Marsh Way
Rainham
RM13 8EU
Bankers Barclays Bank



1
  2023   2022
    £ £   £ £
Fixed assets   1,875      2,500 
Current assets 9,087      7,953   
Creditors: amount falling due within one year (5,999)     (3,970)  
Net current assets   3,088      3,983 
Total assets less current liabilities   4,963      6,483 
Creditors: amount falling due after more than one year   (4,783)     (6,183)
Provisions for liabilities   (154)     (46)
Net assets   26      254 
 

         
Capital and reserves   26      254 
 
NOTES TO THE ACCOUNTS

General Information
ADVANCE LOGISTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11169506, registration address 6 BUCKINGHAM ROAD, LAINDON, BASILDON, SS15 5YF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2022 2,500    2,500 
Additions  
Disposals  
At 31 January 2023 2,500    2,500 
Depreciation
At 01 February 2022  
Charge for year 625    625 
On disposals  
At 31 January 2023 625    625 
Net book values
Closing balance as at 31 January 2023 1,875    1,875 
Opening balance as at 01 February 2022 2,500    2,500 


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 October 2023 and were signed on its behalf by:


--------------------------------
Vlad Sfarc
Director
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Ecaterina Petrescu
Director
2