NWI LOGISTICS LIMITED

Company Registration Number:
05597068 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NWI LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

NWI LOGISTICS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr. J. Neil
Mr. G. P. Wood
Secretary: Mr. G. P. Wood
Registered office: Unit 81a
Steventon Storage
Facility Hanney Road
Steventon
Oxfordshire
OX13 6DJ
Company Registration Number: 05597068 (England and Wales)

NWI LOGISTICS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The provision of light industrial services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr. J. Neil
Mr. G. P. Wood

Secretary
Mr. G. P. Wood

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Mr. J. Neil
Status: Director

Name: Mr. G. P. Wood
Status: Director

NWI LOGISTICS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 13,511 30,878
Cash at bank and in hand: 330,725 299,325
Total current assets: 344,236 330,203
Creditors: amounts falling due within one year: ( 10,492 ) ( 17,276 )
Net current assets (liabilities): 333,744 312,927
Total assets less current liabilities: 333,744 312,927
Total net assets (liabilities): 333,744 312,927

The notes form part of these financial statements

NWI LOGISTICS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 333,644 312,827
Shareholders funds: 333,744 312,927

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Mr. J. Neil
Status: Director

Name: Mr. G. P. Wood
Status: Director

The notes form part of these financial statements

NWI LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NWI LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

NWI LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No