Alwin Logistics Limited 10635080 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Freight transportation by road Digita Accounts Production Advanced 6.30.9574.0 true A G Rowlingson D A Rowlingson C D Rowlingson W D Rowlingson false 10635080 2023-03-01 2024-02-29 10635080 2024-02-29 10635080 core:ShareCapital 2024-02-29 10635080 bus:FRS102 2023-03-01 2024-02-29 10635080 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10635080 bus:FullAccounts 2023-03-01 2024-02-29 10635080 bus:RegisteredOffice 2023-03-01 2024-02-29 10635080 bus:Director1 2023-03-01 2024-02-29 10635080 bus:Director2 2023-03-01 2024-02-29 10635080 bus:Director3 2023-03-01 2024-02-29 10635080 bus:Director4 2023-03-01 2024-02-29 10635080 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10635080 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10635080 1 2023-03-01 2024-02-29 10635080 countries:EnglandWales 2023-03-01 2024-02-29 10635080 2022-03-01 2023-02-28 10635080 2023-02-28 10635080 core:ShareCapital 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10635080

Alwin Logistics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Alwin Logistics Limited

Contents

Company Information

1

Directors' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Alwin Logistics Limited

Company Information

Directors

A G Rowlingson

D A Rowlingson

C D Rowlingson

W D Rowlingson

Registered office

Offices
Powke Lane
Cradley Heath
West Midlands
B64 5PX

Accountant

Stephen Jones Accountants
Chartered Certified Accountants
King Edward House
82 Stourbridge Road
Halesowen
West Midlands
B63 3UP

 

Alwin Logistics Limited

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

Directors of the company

The directors who held office during the year were as follows:

A G Rowlingson

D A Rowlingson

C D Rowlingson

W D Rowlingson

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
D A Rowlingson
Director

 

Alwin Logistics Limited

Profit and Loss Account for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Alwin Logistics Limited

(Registration number: 10635080)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

.........................................
D A Rowlingson
Director

 

Alwin Logistics Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Offices
Powke Lane
Cradley Heath
West Midlands
B64 5PX

These financial statements were authorised for issue by the Board on 21 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Parent company and ultimate controlling party

The company is a wholly owned subsidiary of Alwin Industrial Holdings Limited incorporated in England and Wales (and which operates at the same address) and is controlled by A G Rowlingson, D A Rowlingson, W D Rowlingson, and C D Rowlingson by virtue of their ownership of the parent company and who are therefore the ultimate controlling parties.

 

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).