TST LOGISTICS SERVICES LTD

Company Registration Number:
NI653891 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TST LOGISTICS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

TST LOGISTICS SERVICES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 51,495 55,648
Total fixed assets: 51,495 55,648
Current assets
Debtors:   536,369 568,373
Total current assets: 536,369 568,373
Creditors: amounts falling due within one year:   (413,734) (440,436)
Net current assets (liabilities): 122,635 127,937
Total assets less current liabilities: 174,130 183,585
Creditors: amounts falling due after more than one year:   (8,965) (11,170)
Total net assets (liabilities): 165,165 172,415
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 165,065 172,315
Shareholders funds: 165,165 172,415

The notes form part of these financial statements

TST LOGISTICS SERVICES LTD

Balance sheet statements

For the year ending 30 June 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2024
and signed on behalf of the board by:

Name: MARIE CLAIRE REID
Status: Director

The notes form part of these financial statements

TST LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TST LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 26 27

TST LOGISTICS SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 153,370
Additions 11,825
At 30 June 2023 165,195
Depreciation
At 01 July 2022 97,722
Charge for year 15,978
At 30 June 2023 113,700
Net book value
At 30 June 2023 51,495
At 30 June 2022 55,648