S&P LOGISTICS LTD

Company Registration Number:
09814486 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

S&P LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

S&P LOGISTICS LTD

Company Information

for the Period Ended 31 October 2023




Director: Spasin Spasov
Registered office: 6
Teal Close
Caistor
Market Rasen
Lincolnshire
England
LN7 6TD
Company Registration Number: 09814486 (England and Wales)

S&P LOGISTICS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32
Cash at bank and in hand: 638 2,649
Total current assets: 670 2,649
Creditors: amounts falling due within one year: 6 ( 566 ) ( 2,067 )
Net current assets (liabilities): 104 582
Total assets less current liabilities: 104 582
Total net assets (liabilities): 104 582

The notes form part of these financial statements

S&P LOGISTICS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4 482
Shareholders funds: 104 582

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Spasin Spasov
Status: Director

The notes form part of these financial statements

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 530 11,000

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 32
Total 32

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 13 1,514
Accruals and deferred income 553 553
Total 566 2,067