DEV LOGISTIC SOLUTIONS LTD

Company Registration Number:
SC686646 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DEV LOGISTIC SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DEV LOGISTIC SOLUTIONS LTD

Company Information

for the Period Ended 31 January 2023




Director: Dragomir PETKOV
Registered office: 56
Turnberry Drive
Kirkcaldy
GB-SCT
KY2 6HU
Company Registration Number: SC686646 (Scotland)

DEV LOGISTIC SOLUTIONS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was Unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dragomir PETKOV

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Dragomir PETKOV
Status: Director

DEV LOGISTIC SOLUTIONS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 24,115
Total fixed assets: 24,115
Current assets
Cash at bank and in hand: 14,086 5,214
Total current assets: 14,086 5,214
Creditors: amounts falling due within one year: 5 ( 21,160 ) ( 3,933 )
Net current assets (liabilities): ( 7,074 ) 1,281
Total assets less current liabilities: 17,041 1,281
Creditors: amounts falling due after more than one year: 6 ( 23,846 )
Total net assets (liabilities): ( 6,805 ) 1,281

The notes form part of these financial statements

DEV LOGISTIC SOLUTIONS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,905 ) 1,181
Shareholders funds: ( 6,805 ) 1,281

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Dragomir PETKOV
Status: Director

The notes form part of these financial statements

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 - -
Additions 29,409 29,409
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 29,409 29,409
Depreciation
At 01 February 2022 - -
Charge for year 5,294 5,294
On disposals - -
Other adjustments - -
At 31 January 2023 5,294 5,294
Net book value
At 31 January 2023 24,115 24,115
At 31 January 2022 - -

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,520 1,728
Other creditors 14,640 2,205
Total 21,160 3,933

DEV LOGISTIC SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 23,846
Total 23,846