NELU LOGISTICS LIMITED

Company Registration Number:
13465856 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NELU LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NELU LOGISTICS LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 46
Bryn Arden Road
Birmingham
England
B26 1JX
Company Registration Number: 13465856 (England and Wales)

NELU LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 125,000 245,000
Cost of Materials ( 45,600 ) ( 95,000 )
Staff Costs ( 24,500 ) ( 52,500 )
Other charges ( 26,850 ) ( 27,350 )
Tax on Profit ( 26,200 ) ( 48,000 )
Profit or (Loss) for Period 1,850 22,150

NELU LOGISTICS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 15,000 20,000
Current assets: 5,500 2,500
Net current assets (liabilities): 5,500 2,500
Total assets less current liabilities: 20,500 22,500
Total net assets (liabilities): 20,500 22,500
Capital and reserves: 20,500 22,500

NELU LOGISTICS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Ionel BEGHEAN
Status: Director

The notes form part of these financial statements

NELU LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 5

NELU LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No