Company Registration No. 12046022 (England and Wales)
WARRIOR LOGISTICS LTD
Unaudited accounts
for the year ended 30 June 2023
WARRIOR LOGISTICS LTD
Unaudited accounts
Contents
WARRIOR LOGISTICS LTD
Company Information
for the year ended 30 June 2023
Directors
Edward Jonathan Hattersley
Shona Elizabeth Hattersley
Andrew William Hattersley
Company Number
12046022 (England and Wales)
Registered Office
VIKING HOUSE DANEHOLES ROUNDABOUT
STANFORD ROAD
GRAYS
RM16 2XE
ENGLAND
WARRIOR LOGISTICS LTD
Statement of financial position
as at 30 June 2023
Tangible assets
46,029
18,985
Cash at bank and in hand
309,833
164,208
Creditors: amounts falling due within one year
(536,832)
(325,733)
Net current assets
322,022
161,039
Total assets less current liabilities
368,051
180,024
Creditors: amounts falling due after more than one year
(77,492)
(39,221)
Provisions for liabilities
Deferred tax
(11,349)
(3,600)
Net assets
279,210
137,203
Called up share capital
100
100
Profit and loss account
279,110
137,103
Shareholders' funds
279,210
137,203
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Edward Jonathan Hattersley
Director
Company Registration No. 12046022
WARRIOR LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2023
WARRIOR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12046022. The registered office is VIKING HOUSE DANEHOLES ROUNDABOUT, STANFORD ROAD, GRAYS, RM16 2XE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
21,300
3,099
24,399
Additions
51,355
1,398
52,753
Revaluations
(13,600)
-
(13,600)
At 30 June 2023
59,055
4,497
63,552
At 1 July 2022
3,787
1,627
5,414
Charge for the year
12,736
1,356
14,092
On disposals
(1,983)
-
(1,983)
At 30 June 2023
14,540
2,983
17,523
At 30 June 2023
44,515
1,514
46,029
At 30 June 2022
17,513
1,472
18,985
WARRIOR LOGISTICS LTD
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
149,708
65,733
Accrued income and prepayments
207,966
-
Other debtors
191,347
256,831
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,279
8,279
Trade creditors
208,960
161,329
Taxes and social security
61,467
21,655
Loans from directors
16,991
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
46,331
-
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).