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Company Registration No. 11648100 (England and Wales)
SOUTHWEST FREIGHT AND LOGISTICS LTD Unaudited accounts for the year ended 31 January 2023
SOUTHWEST FREIGHT AND LOGISTICS LTD Company Information for the year ended 31 January 2023
Director
Frank Daniel Saillard
Company Number
11648100 (England and Wales)
Registered Office
63 ST. NICHOLAS ROAD ST. PAULS BRISTOL BS2 9JJ UNITED KINGDOM
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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SOUTHWEST FREIGHT AND LOGISTICS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,707 
6,960 
Current assets
Debtors
5,374 
12,596 
Cash at bank and in hand
- 
51 
5,374 
12,647 
Creditors: amounts falling due within one year
(1,540)
(7,141)
Net current assets
3,834 
5,506 
Total assets less current liabilities
9,541 
12,466 
Creditors: amounts falling due after more than one year
(8,472)
(11,339)
Net assets
1,069 
1,127 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
970 
1,028 
Shareholders' funds
1,069 
1,127 
For the year ending 31 January 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 16 November 2023 and were signed on its behalf by
Frank Daniel Saillard Director Company Registration No. 11648100
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SOUTHWEST FREIGHT AND LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SOUTHWEST FREIGHT AND LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11648100. The registered office is 63 ST. NICHOLAS ROAD, ST. PAULS, BRISTOL, BS2 9JJ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
12,938 
At 31 January 2023
12,938 
Depreciation
At 1 February 2022
5,978 
Charge for the year
1,253 
At 31 January 2023
7,231 
Net book value
At 31 January 2023
5,707 
At 31 January 2022
6,960 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,374 
12,596 
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SOUTHWEST FREIGHT AND LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6 
- 
VAT
1,443 
5,785 
Taxes and social security
91 
546 
Accruals
- 
810 
1,540 
7,141 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,902 
3,467 
Obligations under finance leases and hire purchase contracts
5,570 
7,872 
8,472 
11,339 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Frank Daniel Saillard
Directors Loan
12,596 
5,374 
12,596 
5,374 
12,596 
5,374 
12,596 
5,374 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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