Logistart Limited 08198826 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of providing warehouse consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08198826 2022-03-01 2023-02-28 08198826 2023-02-28 08198826 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08198826 bus:Micro-entities 2022-03-01 2023-02-28 08198826 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08198826 bus:FullAccounts 2022-03-01 2023-02-28 08198826 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08198826 bus:RegisteredOffice 2022-03-01 2023-02-28 08198826 bus:Director1 2022-03-01 2023-02-28 08198826 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08198826 countries:EnglandWales 2022-03-01 2023-02-28 08198826 2021-03-01 2022-02-28 08198826 2022-02-28 08198826 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08198826

Prepared for the registrar
 

Logistart Limited

Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Logistart Limited

Contents

Balance Sheet

1 to 2

 

Logistart Limited

(Registration number: 08198826)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,528

-

Current assets

1,924,889

1,597,610

Creditors: Amounts falling due within one year

(213,368)

(148,705)

Net current assets

1,711,521

1,448,905

Total assets less current liabilities

1,713,049

1,448,905

Accruals and deferred income

(1,795)

(1,675)

 

1,711,254

1,447,230

Capital and reserves

1,711,254

1,447,230

General information

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

The address of its registered office is:
7 Warren View
Bideford
Devon
EX39 3RX

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

At 28 February 2023, the company owed J M Donoghue £63,354 (2022 - £49,563) and M Passmore £66,048 (2022 - £49,572) in the form of directors' loan accounts. These loans are unsecured, repayable on demand and no interest is payable.

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.

 

Logistart Limited

(Registration number: 08198826)
Balance Sheet as at 28 February 2023

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.

Directors' responsibilities:

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 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 in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard 105.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 


 

..............................
J M Donoghue
Director