1 February 2022 v2023.24.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078206812022-02-012023-01-31078206812023-01-31078206812022-01-3107820681core:WithinOneYear2023-01-3107820681core:WithinOneYear2022-01-3107820681core:AfterOneYear2023-01-3107820681core:AfterOneYear2022-01-3107820681bus:RegisteredOffice2022-02-012023-01-31078206812021-02-012022-01-3107820681bus:Director12022-02-012023-01-310782068112022-02-012023-01-3107820681countries:EnglandWales2022-02-012023-01-3107820681bus:AuditExemptWithAccountantsReport2022-02-012023-01-3107820681bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107820681bus:Micro-entities2022-02-012023-01-3107820681bus:FullAccounts2022-02-012023-01-31
Company registration number:
07820681
Wisent Logistics Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Wisent Logistics Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
237,452
  -  
   
Current assets
169,609
 
76,647
 
Creditors: amounts falling due within one year
(285,020
)
(10,440
)
Net current (liabilities)/assets
(115,411
)
66,207
 
Total assets less current liabilities
122,041
 
66,207
 
Creditors: amounts falling due after more than one year
(14,607
)
(19,000
)
Accruals and deferred income
557
 
41
 
Net assets
107,991
 
47,248
 
   
Capital and reserves
107,991
 
47,248
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
30 Windrush Road
,
Southampton
,
SO16 9DD
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2023
, and are signed on behalf of the board by:
Mr Klaudiusz Hewak
Director
Company registration number:
07820681