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Company Registration No. 14196135 (England and Wales)
Have Logistics Ltd Unaudited accounts for the period from 26 June 2022 to 30 June 2023
Have Logistics Ltd Unaudited accounts Contents
Page
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Have Logistics Ltd Company Information for the period from 26 June 2022 to 30 June 2023
Director
Mr Vasko Kanurov
Company Number
14196135 (England and Wales)
Registered Office
63 Knight Templar Way Rochester ME2 2ZE
Accountants
Prody Books Ltd The Old Library St Faith's Street Maidstone Kent ME14 1LH
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Have Logistics Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
8,861 
Cash at bank and in hand
281 
9,142 
Creditors: amounts falling due within one year
(9,011)
Net current assets
131 
Net assets
131 
Capital and reserves
Called up share capital
100 
Profit and loss account
31 
Shareholders' funds
131 
For the period 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 15 March 2024 and were signed on its behalf by
Mr Vasko Kanurov Director Company Registration No. 14196135
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Have Logistics Ltd Notes to the Accounts for the period from 26 June 2022 to 30 June 2023
1
Statutory information
Have Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196135. The registered office is 63 Knight Templar Way, Rochester, ME2 2ZE.
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 remained unchanged from the previous period, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
8,861 
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Have Logistics Ltd Notes to the Accounts for the period from 26 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,150 
Trade creditors
3,900 
Taxes and social security
2,071 
Accruals
890 
9,011 
6
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Vasko Kanurov
Loan to director
- 
8,861 
- 
8,861 
- 
8,861 
- 
8,861 
8
Transactions with related parties
Dividends totaling £8,700 ( 2022 - N/A) were paid in the year in respect of shares held by the company's director.
9
Average number of employees
During the period the average number of employees was 1.
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