Company Registration No. 11198275 (England and Wales)
EXCLUSIVE LOGISTIQ LTD
Unaudited accounts
for the year ended 31 January 2023
EXCLUSIVE LOGISTIQ LTD
Unaudited accounts
Contents
EXCLUSIVE LOGISTIQ LTD
Company Information
for the year ended 31 January 2023
Director
ALBERT DANIEL CIUREA
Company Number
11198275 (England and Wales)
Registered Office
38
Brockton Street
NORTHAMPTON
NN2 6EQ
UNITED KINGDOM
EXCLUSIVE LOGISTIQ LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
92
5,642
Creditors: amounts falling due within one year
(1,528)
(1,497)
Net current assets
19,166
22,559
Total assets less current liabilities
19,166
22,559
Creditors: amounts falling due after more than one year
(18,308)
(21,713)
Called up share capital
10
10
Profit and loss account
848
836
Shareholders' funds
858
846
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2023 and were signed on its behalf by
ALBERT DANIEL CIUREA
Director
Company Registration No. 11198275
EXCLUSIVE LOGISTIQ LTD
Notes to the Accounts
for the year ended 31 January 2023
EXCLUSIVE LOGISTIQ LTD is a private company, limited by shares, registered in England and Wales, registration number 11198275. The registered office is 38, Brockton Street, NORTHAMPTON, NN2 6EQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
20,602
18,414
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,528
1,497
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).