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Registered number: 11577684
Salop Logistics Ltd
Financial Statements
For The Year Ended 30 September 2023
RD Accounting Limited
Chartered Certified Accountants
12c Two Locks
Hurst Business Park
Brierley Hill
DY5 1UU
Balance Sheet
Registered number: 11577684
2023 2022
£ £
Fixed assets 61,693 71,066
Current assets 165,466 196,514
Prepayments and accrued income 967 4,717
Creditors: Amounts Falling Due Within One Year (304,017 ) (258,143 )
NET CURRENT LIABILITIES (137,584 ) (56,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES (75,891 ) 14,154
Creditors: Amounts Falling After More Than One Year (51,242 ) (59,132 )
Accruals and deferred income (1,121 ) (1,000 )
NET LIABILITIES (128,254 ) (45,978 )
CAPITAL AND RESERVES (128,254 ) (45,978 )

Notes

1. General Information
Salop Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11577684 . The registered office is Oak Garage , Hereford Road, Bayston Hill, Shrewsbury, SY3 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Richard Southgate
Director
11/03/2024