TL INSTANT LOGISTICS LTD

Company Registration Number:
13649671 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

TL INSTANT LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TL INSTANT LOGISTICS LTD

Company Information

for the Period Ended 30 September 2023




Director: Lois Damptey
Tony Tamakloe
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13649671 (England and Wales)

TL INSTANT LOGISTICS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Courier services and delivery which include multi-drop delivery, same day delivery etc.

Political and charitable donations

Projects to impact local farmers in rural communities in Africa

Directors

The director(s) shown below were appointed to the company during the period
Lois Damptey
01 October 2022

The director(s) shown below resigned during the period
Tony Tamakloe
20 September 2023

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Lois Damptey
Status: Director

TL INSTANT LOGISTICS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 54,160 14,000
Total fixed assets: 54,160 14,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 4,001 2,001
Total current assets: 4,001 2,001
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 4,001 2,001
Total assets less current liabilities: 58,161 16,001
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,161 16,001

The notes form part of these financial statements

TL INSTANT LOGISTICS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 58,160 16,000
Profit and loss account: 0 0
Shareholders funds: 58,161 16,001

For the year ending 30 September 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Lois Damptey
Status: Director

The notes form part of these financial statements

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 3

    All employees are self employed and are subjected to monies due to the HMRC

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 October 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 0 0
Amortisation
Amortisation at 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 September 2023 - -
Net book value
Net book value at 30 September 2023 0 0
Net book value at 30 September 2022 0 0

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2022 0 14,000 14,000
Additions 3,200 36,960 40,160
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 3,200 50,960 54,160
Depreciation
At 01 October 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2023 - - -
Net book value
At 30 September 2023 3,200 50,960 54,160
At 30 September 2022 0 14,000 14,000

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

TL INSTANT LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

9. Revaluation reserve


2023
£
Balance at 01 October 2022 16,000
Surplus or deficit after revaluation 42,160
Balance at 30 September 2023 58,160