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Company Registration No. 09269337 (England and Wales)
Log Private Ltd Unaudited accounts for the year ended 31 October 2022
Log Private Ltd Unaudited accounts Contents
Page
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Log Private Ltd Company Information for the year ended 31 October 2022
Director
Shalom Zekeri
Company Number
09269337 (England and Wales)
Registered Office
49 Wattle Road Harlow, Essex CM17 0GE United Kingdom
Accountants
Ifeanyi Okonkwo 127 Western Avenue Dagenham RM10 8UH
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Log Private Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,701 
74,921 
Current assets
Investments
19,611 
7,111 
Cash at bank and in hand
13,684 
208 
33,295 
7,319 
Creditors: amounts falling due within one year
(48,072)
(13,437)
Net current liabilities
(14,777)
(6,118)
Total assets less current liabilities
80,924 
68,803 
Creditors: amounts falling due after more than one year
(12,621)
(14,306)
Net assets
68,303 
54,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,203 
54,397 
Shareholders' funds
68,303 
54,497 
For the year ending 31 October 2022 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 her 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 31 October 2023 and were signed on its behalf by
Shalom Zekeri Director Company Registration No. 09269337
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Log Private Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Log Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 09269337. The registered office is 49 Wattle Road, Harlow, Essex, CM17 0GE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2021
62,000 
10,900 
1,282 
5,601 
79,783 
Additions
- 
27,500 
- 
- 
27,500 
At 31 October 2022
62,000 
38,400 
1,282 
5,601 
107,283 
Depreciation
At 1 November 2021
- 
1,635 
712 
2,515 
4,862 
Charge for the year
- 
5,515 
85 
1,120 
6,720 
At 31 October 2022
- 
7,150 
797 
3,635 
11,582 
Net book value
At 31 October 2022
62,000 
31,250 
485 
1,966 
95,701 
At 31 October 2021
62,000 
9,265 
570 
3,086 
74,921 
5
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
19,611 
7,111 
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Log Private Ltd Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
12,319 
- 
Taxes and social security
- 
2,781 
Loans from directors
35,753 
10,656 
48,072 
13,437 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
12,621 
14,306 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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