Company Registration No. 12645683 (England and Wales)
Advanced Specialist Logistics Ltd
Unaudited accounts
for the year ended 30 June 2023
Advanced Specialist Logistics Ltd
Unaudited accounts
Contents
Advanced Specialist Logistics Ltd
Company Information
for the year ended 30 June 2023
Company Number
12645683 (England and Wales)
Registered Office
OAK TREE HOUSE OVER THE MISBOURNE ROAD
DENHAM
UXBRIDGE
UB9 5DR
ENGLAND
Accountants
Scribes Accountancy Limited
98 Northwood Rd
Harefield
Middlesex
UB9 6PS
Advanced Specialist Logistics Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
19,447
24,246
Cash at bank and in hand
766
252
Creditors: amounts falling due within one year
(96,288)
(126,717)
Net current liabilities
(95,522)
(93,766)
Net liabilities
(76,075)
(69,520)
Called up share capital
1
1
Profit and loss account
(76,076)
(69,521)
Shareholders' funds
(76,075)
(69,520)
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 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 12 March 2024 and were signed on its behalf by
Mr M A Flegg
Director
Company Registration No. 12645683
Advanced Specialist Logistics Ltd
Notes to the Accounts
for the year ended 30 June 2023
Advanced Specialist Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645683. The registered office is OAK TREE HOUSE OVER THE MISBOURNE ROAD, DENHAM, UXBRIDGE, UB9 5DR, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Support has been provided by a loan from a director who has indicated that this support will continue for the foreseeable future.
The director, having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
1,603
30,000
656
6,000
38,259
At 30 June 2023
1,603
30,000
656
6,000
38,259
At 1 July 2022
577
10,800
236
2,400
14,013
Charge for the year
205
3,840
34
720
4,799
At 30 June 2023
782
14,640
270
3,120
18,812
At 30 June 2023
821
15,360
386
2,880
19,447
At 30 June 2022
1,026
19,200
420
3,600
24,246
Advanced Specialist Logistics Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,791
17,021
Trade creditors
12,561
26,763
Other creditors
5,165
5,165
Loans from directors
65,471
64,100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).