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Registration number: 06220498

Express Van Logistics Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 8 November 2023

 

Express Van Logistics Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Express Van Logistics Limited

(Registration number: 06220498)
Balance Sheet as at 8 November 2023

8 November
2023
£

31 March
2023
£

Fixed assets

-

54,316

Current assets

183,338

167,200

Prepayments and accrued income

-

2,816

Creditors: Amounts falling due within one year

(9,941)

(8,398)

Net current assets

173,397

161,618

Total assets less current liabilities

173,397

215,934

Accruals and deferred income

-

(1,800)

 

173,397

214,134

Capital and reserves

173,397

214,134

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06220498.

The address of its registered office is:
3 Stone Valley Court
Waddington
Lincoln
Lincolnshire
LN5 9QL
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'.

The financial statements are prepared for the single entity in sterling, the functional currency of the company, and rounded to the nearest pound.


Going concern
The company ceased trading on 30 September 2023.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 2 (2023 - 3).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was not charged.

 

Express Van Logistics Limited

(Registration number: 06220498)
Balance Sheet as at 8 November 2023

Transactions with the Director

2023

At 1 April 2023
£

Advances to Director
£

Repayments by Director
£

At 8 November 2023
£

R Allen

Directors Current Account

13,400

86,238

(99,638)

-

         
       

 

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

R Allen

Directors Current Account

(1,561)

19,925

(4,964)

13,400

         
       

 

Express Van Logistics Limited

(Registration number: 06220498)
Balance Sheet as at 8 November 2023

 

For the financial period ending 8 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period 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
 

.........................................
R Allen
Director