8 August 2022 false No description of principal activity Taxfiler 2023.10 14283900business:PrivateLimitedCompanyLtd2022-08-082023-08-31 142839002022-08-07 142839002022-08-082023-08-31 14283900business:AuditExemptWithAccountantsReport2022-08-082023-08-31 14283900business:FilletedAccounts2022-08-082023-08-31 142839002023-08-31 14283900business:Director12022-08-082023-08-31 14283900business:RegisteredOffice2022-08-082023-08-31 14283900core:WithinOneYear2023-08-31 14283900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14283900core:PreviouslyStatedAmount2023-08-31 14283900business:SmallEntities2022-08-082023-08-31 14283900countries:EnglandWales2022-08-082023-08-31 14283900core:ComputerEquipment2022-08-07 14283900core:ComputerEquipment2022-08-082023-08-31 14283900core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14283900 (England and Wales)
LEX LOGISTICS LTD Unaudited accounts for the period from 8 August 2022 to 31 August 2023
LEX LOGISTICS LTD Unaudited accounts Contents
Page
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LEX LOGISTICS LTD Company Information for the period from 8 August 2022 to 31 August 2023
Director
Rinat AKHMETOV
Company Number
14283900 (England and Wales)
Registered Office
FLAT 9 ADDISON COURT 15 HEATH ROAD TWICKENHAM TW1 4AG ENGLAND
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LEX LOGISTICS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,239 
Current assets
Cash at bank and in hand
5,171 
Creditors: amounts falling due within one year
(2,095)
Net current assets
3,076 
Net assets
4,315 
Capital and reserves
Profit and loss account
4,315 
Shareholders' funds
4,315 
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 director acknowledges his 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 26 October 2023 and were signed on its behalf by
Rinat AKHMETOV Director Company Registration No. 14283900
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LEX LOGISTICS LTD Notes to the Accounts for the period from 8 August 2022 to 31 August 2023
1
Statutory information
LEX LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14283900. The registered office is FLAT 9 ADDISON COURT, 15 HEATH ROAD, TWICKENHAM, TW1 4AG, ENGLAND.
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 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.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 8 August 2022
- 
Additions
1,549 
At 31 August 2023
1,549 
Depreciation
At 8 August 2022
310 
At 31 August 2023
310 
Net book value
At 31 August 2023
1,239 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
2,578 
Loans from directors
(483)
2,095 
6
Average number of employees
During the period the average number of employees was 1.
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