Saluki Logistics Solutions Ltd 14173667 true 2022-06-15 2023-06-30 2023-06-30 The principal activity of the company is that of removal services. Digita Accounts Production Advanced 6.30.9574.0 true Ms Dana Bottazzo true 14173667 2022-06-15 2023-06-30 14173667 2023-06-30 14173667 bus:OrdinaryShareClass1 bus:OtherShareType 2023-06-30 14173667 core:ShareCapital 2023-06-30 14173667 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14173667 bus:FRS102 2022-06-15 2023-06-30 14173667 bus:AuditExempt-NoAccountantsReport 2022-06-15 2023-06-30 14173667 bus:FullAccounts 2022-06-15 2023-06-30 14173667 bus:RegisteredOffice 2022-06-15 2023-06-30 14173667 bus:Director1 2022-06-15 2023-06-30 14173667 bus:OrdinaryShareClass1 bus:OtherShareType 2022-06-15 2023-06-30 14173667 bus:EntityHasNeverTraded 2022-06-15 2023-06-30 14173667 bus:Consolidated 2022-06-15 2023-06-30 14173667 bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14173667 core:OtherRelatedParties 2022-06-15 2023-06-30 14173667 countries:EnglandWales 2022-06-15 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14173667

Saluki Logistics Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Period from 15 June 2022 to 30 June 2023

 

Saluki Logistics Solutions Ltd

Profit and Loss Account for the Period from 15 June 2022 to 30 June 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Saluki Logistics Solutions Ltd

(Registration number: 14173667)
Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

30,000

Creditors: Amounts falling due within one year

(29,999)

Net assets

 

1

Capital and reserves

 

Called up share capital

5

1

Shareholders' funds

 

1

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2024
 

.........................................
Ms Dana Bottazzo
Director

 

Saluki Logistics Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 15 June 2022 to 30 June 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:
Spaces
83 Baker Street
London
W1U 6AG

These financial statements were authorised for issue by the director on 12 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis due to the continuing support of its shareholders.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

 

Saluki Logistics Solutions Ltd

Notes to the Unaudited Financial Statements for the Period from 15 June 2022 to 30 June 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Cash and cash equivalents

2023
£

Cash at bank

30,000

5

Share capital

Allotted, called up and fully paid shares

2023

No.

£

Ordinary shares of £0.01 each

100

1

   

6

Related party transactions

Summary of transactions with other related parties

Shareholder

 During the year the shareholder provided funds totalling £30,000 to support the company. No interest is being charged on this loan and it is repayable on demand. The amount due to the shareholder at the balance sheet date is £29,999.