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Company Registration No. 13898930 (England and Wales)
Final Mile Logistics Ltd Unaudited accounts for the period from 7 February 2022 to 31 March 2023
Final Mile Logistics Ltd Unaudited accounts Contents
Page
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Final Mile Logistics Ltd Company Information for the period from 7 February 2022 to 31 March 2023
Directors
Matthew Cousins Wayne Scott
Company Number
13898930 (England and Wales)
Registered Office
Unit 39 k3 Business Park 200 Clough Road Hull HU5 1SN
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Final Mile Logistics Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
8,000 
Tangible assets
32,909 
40,909 
Current assets
Debtors
26,669 
Cash at bank and in hand
1,375 
28,044 
Creditors: amounts falling due within one year
(49,170)
Net current liabilities
(21,126)
Net assets
19,783 
Capital and reserves
Called up share capital
2 
Profit and loss account
19,781 
Shareholders' funds
19,783 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by
Matthew Cousins Director Company Registration No. 13898930
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Final Mile Logistics Ltd Notes to the Accounts for the period from 7 February 2022 to 31 March 2023
1
Statutory information
Final Mile Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13898930. The registered office is Unit 39 k3 Business Park, 200 Clough Road, Hull, HU5 1SN.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 7 February 2022
- 
Additions
10,000 
At 31 March 2023
10,000 
Amortisation
At 7 February 2022
- 
Charge for the period
2,000 
At 31 March 2023
2,000 
Net book value
At 31 March 2023
8,000 
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Final Mile Logistics Ltd Notes to the Accounts for the period from 7 February 2022 to 31 March 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 February 2022
- 
Additions
43,267 
At 31 March 2023
43,267 
Depreciation
Charge for the period
10,358 
At 31 March 2023
10,358 
Net book value
At 31 March 2023
32,909 
6
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
24,569 
Accrued income and prepayments
2,100 
26,669 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
(3,413)
Obligations under finance leases and hire purchase contracts
26,077 
Trade creditors
8,238 
Taxes and social security
6,618 
Loans from directors
10,000 
Accruals
1,650 
49,170 
8
Average number of employees
During the period the average number of employees was 0.
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