105 Logistics Ltd 11199070 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is transport services and technical testing Digita Accounts Production Advanced 6.30.9574.0 true 11199070 2022-03-01 2023-02-28 11199070 2023-02-28 11199070 bus:Original 2023-02-28 11199070 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11199070 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11199070 bus:Micro-entities 2022-03-01 2023-02-28 11199070 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11199070 bus:FullAccounts 2022-03-01 2023-02-28 11199070 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11199070 bus:RegisteredOffice 2022-03-01 2023-02-28 11199070 bus:Director1 2022-03-01 2023-02-28 11199070 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11199070 countries:EnglandWales 2022-03-01 2023-02-28 11199070 2021-03-01 2022-02-28 11199070 2022-02-28 11199070 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11199070 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11199070

105 Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

105 Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

105 Logistics Ltd

Company Information

Director

C J Morris

Registered office

25 Stonehurst Road
Worthing
West Sussex
BN13 1LZ

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

105 Logistics Ltd

(Registration number: 11199070)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,336

14,671

Current assets

4,787

3,138

Prepayments and accrued income

741

1,804

Creditors: Amounts falling due within one year

(10,205)

(5,609)

Net current liabilities

(4,677)

(667)

Total assets less current liabilities

2,659

14,004

Creditors: Amounts falling due after more than one year

(27,781)

(32,937)

Accruals and deferred income

(648)

(600)

 

(25,770)

(19,533)

Capital and reserves

(25,770)

(19,533)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Stonehurst Road
Worthing
West Sussex
BN13 1LZ
England

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

105 Logistics Ltd

(Registration number: 11199070)
Balance Sheet as at 28 February 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2023
 


C J Morris
Director