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Registration number: 13601822

Alis Logistics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Alis Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alis Logistics Ltd

Company Information

Director

Mr Rafal Wysoczanski

Company secretary

Mr Rafal Wysoczanski

Registered office

2 Astazou Drive
Weston-Super-Mare
BS24 8EU

Accountants

Accountancy 4 You Ltd
68-70 Market Street
Hyde
SK14 1ES

 

Alis Logistics Ltd

(Registration number: 13601822)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,177

1,423

Current assets

8,287

12,068

Creditors: Amounts falling due within one year

(183)

(3,440)

Net current assets

8,104

8,628

 

9,281

10,051

Capital and reserves

9,281

10,051

1

General information

The address of its registered office is:
2 Astazou Drive
Weston-Super-Mare
BS24 8EU
England

These financial statements were authorised for issue by the director on 10 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 2 (2022 - 1).

For the financial year ending 30 September 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 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.

Approved and authorised by the director on 10 November 2023
 

 

Alis Logistics Ltd

(Registration number: 13601822)
Balance Sheet as at 30 September 2023

.........................................
Mr Rafal Wysoczanski
Company secretary and director