Registered number
08376673
S.T Logistics Solutions Ltd
Filleted Accounts
31 March 2023
S.T Logistics Solutions Ltd
Registered number: 08376673
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 516 688
Current assets
Debtors 3 16,500 12,450
Cash at bank and in hand (3,466) (2,840)
13,034 9,610
Creditors: amounts falling due within one year 4 (6,332) (570)
Net current assets 6,702 9,040
Total assets less current liabilities 7,218 9,728
Creditors: amounts falling due after more than one year 5 (7,148) (9,770)
Net assets/(liabilities) 70 (42)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30) (142)
Shareholder's funds 70 (42)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Tompkins
Director
Approved by the board on 9 October 2023
S.T Logistics Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 16,500 12,450
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 5,642 565
Other creditors 690 5
6,332 570
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 7,148 9,770
6 Other information
S.T Logistics Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
23 Fleming Way
Tonbridge
Kent
TN10 4RX
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