SLD Logistics Limited 12836818 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is haulier. Digita Accounts Production Advanced 6.30.9574.0 true 12836818 2022-09-01 2023-08-31 12836818 2023-08-31 12836818 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12836818 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12836818 bus:Micro-entities 2022-09-01 2023-08-31 12836818 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12836818 bus:FullAccounts 2022-09-01 2023-08-31 12836818 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12836818 bus:RegisteredOffice 2022-09-01 2023-08-31 12836818 bus:Director2 2022-09-01 2023-08-31 12836818 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12836818 countries:EnglandWales 2022-09-01 2023-08-31 12836818 2021-09-01 2022-08-31 12836818 2022-08-31 12836818 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12836818 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Company Registration number: 12836818

SLD Logistics Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2023

 

SLD Logistics Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

SLD Logistics Limited

Balance Sheet as at 31 August 2023

2023
£

2022
£

         

Fixed assets

 

260,365

 

150,706

Current assets

141,088

 

127,231

 

Creditors: Amounts falling due within one year

(118,169)

 

(102,145)

 

Net current assets

 

22,919

 

25,086

Total assets less current liabilities

 

283,284

 

175,792

Creditors: Amounts falling due after more than one year

 

(182,104)

 

(75,934)

   

101,180

 

99,858

Capital and reserves

 

101,180

 

99,858

 

SLD Logistics Limited

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
3 Green Bank Close
Prospect
Aspatria
Wigton
CA7 2LL

These financial statements were authorised for issue by the Board on 26 January 2024.

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 in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 8).

 

SLD Logistics Limited

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
Mr S Dixon
Director