Registered number
11763904
Central London Logistics Ltd
Filleted Accounts
31 January 2023
Central London Logistics Ltd
Registered number: 11763904
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 9,024 9,024
Current assets 2,050 9,860
Creditors: amounts falling due within one year (10,958) (17,868)
Net current liabilities (8,908) (8,008)
Total assets less current liabilities 116 1,016
Accruals and deferred income - (900)
Net assets 116 116
Capital and reserves 116 116
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Morley Avenue Edmonton London N18 2QT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
SS Mandil
Director
Approved by the board on 20 October 2023
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