Transport and Logistics Staff Ltd 06483465 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher McGinley Mr Christopher Allender 06483465 2023-04-01 2024-03-31 06483465 2024-03-31 06483465 core:ShareCapital 2024-03-31 06483465 bus:FRS102 2023-04-01 2024-03-31 06483465 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06483465 bus:FullAccounts 2023-04-01 2024-03-31 06483465 bus:RegisteredOffice 2023-04-01 2024-03-31 06483465 bus:Director1 2023-04-01 2024-03-31 06483465 bus:Director2 2023-04-01 2024-03-31 06483465 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 06483465 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06483465 countries:England 2023-04-01 2024-03-31 06483465 2022-04-01 2023-03-31 06483465 2023-03-31 06483465 core:ShareCapital 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06483465

Transport and Logistics Staff Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Transport and Logistics Staff Ltd

Company Information

Directors

Mr Christopher McGinley

Mr Christopher Allender

Registered office

Stanton Fields End Business Park
Thurnscoe
Rotherham
S63 0JF

 

Transport and Logistics Staff Ltd

(Registration number: 06483465)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 March 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 23 April 2024 and signed on its behalf by:
 

.........................................
Mr Christopher Allender
Director

 

Transport and Logistics Staff Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
Stanton Fields End Business Park
Thurnscoe
Rotherham
S63 0JF

These financial statements were authorised for issue by the Board on 23 April 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

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).