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Company Registration No. 12145086 (England and Wales)
BIOMETRIC LOGISTICS LTD Unaudited accounts for the year ended 31 August 2023
BIOMETRIC LOGISTICS LTD Unaudited accounts Contents
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BIOMETRIC LOGISTICS LTD Company Information for the year ended 31 August 2023
Director
Andrew Archibald REID
Company Number
12145086 (England and Wales)
Registered Office
84 BRUNSWICK ROAD BIRMINGHAM WEST MIDLANDS B21 9AB UNITED KINGDOM
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BIOMETRIC LOGISTICS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,622 
12,028 
Current assets
Cash at bank and in hand
2,552 
4,311 
Creditors: amounts falling due within one year
(525)
(779)
Net current assets
2,027 
3,532 
Total assets less current liabilities
11,649 
15,560 
Creditors: amounts falling due after more than one year
(66,978)
(62,543)
Net liabilities
(55,329)
(46,983)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55,330)
(46,984)
Shareholders' funds
(55,329)
(46,983)
For the 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. 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 14 February 2024 and were signed on its behalf by
Andrew Archibald REID Director Company Registration No. 12145086
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BIOMETRIC LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BIOMETRIC LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12145086. The registered office is 84 BRUNSWICK ROAD, BIRMINGHAM, WEST MIDLANDS, B21 9AB, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
19,442 
At 31 August 2023
19,442 
Depreciation
At 1 September 2022
7,414 
Charge for the year
2,406 
At 31 August 2023
9,820 
Net book value
At 31 August 2023
9,622 
At 31 August 2022
12,028 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
526 
779 
Other creditors
(1)
- 
525 
779 
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BIOMETRIC LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,520 
46,139 
Other creditors
27,458 
16,404 
66,978 
62,543 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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