2 December 2022 false No description of principal activity Taxfiler 2023.14 14519793business:PrivateLimitedCompanyLtd2022-12-022023-12-31 145197932022-12-01 145197932022-12-022023-12-31 14519793business:AuditExemptWithAccountantsReport2022-12-022023-12-31 14519793business:FilletedAccounts2022-12-022023-12-31 145197932023-12-31 14519793business:Director12022-12-022023-12-31 14519793business:RegisteredOffice2022-12-022023-12-31 14519793core:WithinOneYear2023-12-31 14519793core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14519793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14519793core:PreviouslyStatedAmount2023-12-31 14519793business:SmallEntities2022-12-022023-12-31 14519793countries:EnglandWales2022-12-022023-12-31 14519793core:ComputerEquipment2022-12-022023-12-31 14519793core:ComputerEquipment2022-12-01 14519793core:ComputerEquipment2023-12-31 14519793business:Director112022-12-022023-12-31 14519793business:Director112022-12-01 14519793business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14519793 (England and Wales)
Advantage Transport and Logistics Limited Unaudited accounts for the period from 2 December 2022 to 31 December 2023
Advantage Transport and Logistics Limited Unaudited accounts Contents
Page
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Advantage Transport and Logistics Limited Company Information for the period from 2 December 2022 to 31 December 2023
Director
D Donald Simson
Company Number
14519793 (England and Wales)
Registered Office
12 Cliff Court Northampton NN3 9BG England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Advantage Transport and Logistics Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
275 
Current assets
Cash at bank and in hand
678 
Creditors: amounts falling due within one year
356 
Net current assets
1,034 
Net assets
1,309 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,308 
Shareholders' funds
1,309 
For the period ending 31 December 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 11 March 2023 and were signed on its behalf by
D Donald Simson Director Company Registration No. 14519793
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Advantage Transport and Logistics Limited Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
1
Statutory information
Advantage Transport and Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 14519793. The registered office is 12 Cliff Court, Northampton, NN3 9BG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 December 2022
- 
Additions
283 
At 31 December 2023
283 
Depreciation
Charge for the period
8 
At 31 December 2023
8 
Net book value
At 31 December 2023
275 
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Advantage Transport and Logistics Limited Notes to the Accounts for the period from 2 December 2022 to 31 December 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,925 
Obligations under finance leases and hire purchase contracts
(5,193)
Taxes and social security
1,656 
Other creditors
912 
Loans from directors
105 
Deferred income
239 
(356)
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Donald Simson
Director Loan Account
- 
(16,626)
(16,521)
(105)
- 
(16,626)
(16,521)
(105)
7
Average number of employees
During the period the average number of employees was 1.
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