Company Registration No. 14328454 (England and Wales)
Boxed Up Logistics Ltd
Unaudited accounts
for the period from 31 August 2022 to 31 August 2023
Boxed Up Logistics Ltd
Unaudited accounts
Contents
Boxed Up Logistics Ltd
Company Information
for the period from 31 August 2022 to 31 August 2023
Directors
Emily Baker
Matthew Drain
Company Number
14328454 (England and Wales)
Registered Office
52 QUEEN ELIZABETH AVENUE
TILBURY
ESSEX
RM18 8SP
UNITED KINGDOM
Accountants
Davies & Co
Unit C Prout Industrial Estate
Point Road
Canvey Island
Essex
SS8 7TJ
Boxed Up Logistics Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
2,673
Creditors: amounts falling due within one year
(26,738)
Net current liabilities
(19,798)
Total assets less current liabilities
(5,734)
Creditors: amounts falling due after more than one year
(525)
Provisions for liabilities
Profit and loss account
(8,933)
Shareholders' funds
(8,931)
For the period ending 31 August 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 31 October 2023 and were signed on its behalf by
Emily Baker
Director
Company Registration No. 14328454
Boxed Up Logistics Ltd
Notes to the Accounts
for the period from 31 August 2022 to 31 August 2023
Boxed Up Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14328454. The registered office is 52 QUEEN ELIZABETH AVENUE, TILBURY, ESSEX, RM18 8SP, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Boxed Up Logistics Ltd
Notes to the Accounts
for the period from 31 August 2022 to 31 August 2023
4
Tangible fixed assets
Plant & machinery
Charge for the period
3,516
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Loans from directors
25,970
7
Creditors: amounts falling due after more than one year
2023
Accelerated capital allowances
2,672
Charged to the profit and loss account
2,672
Provision at end of period
2,672
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Boxed Up Logistics Ltd
Notes to the Accounts
for the period from 31 August 2022 to 31 August 2023
10
Average number of employees
During the period the average number of employees was 2.