Company Registration No. 11073980 (England and Wales)
All 4 Logistics Ltd
Unaudited accounts
for the year ended 30 January 2023
All 4 Logistics Ltd
Unaudited accounts
Contents
All 4 Logistics Ltd
Company Information
for the year ended 30 January 2023
Directors
Ronald Prince
Caroline Downing
Company Number
11073980 (England and Wales)
Registered Office
Unit 57 Lower Chapel Hill
Lakes Industrial Estate
Braintree
CM7 3RU
Accountants
CB25 Accounting Limited
9 Station Road
Swaffham Bulbeck
Cambridge
Cambridgeshire
CB25 0NB
All 4 Logistics Ltd
Statement of financial position
as at 30 January 2023
Tangible assets
285,508
260,337
Cash at bank and in hand
590,010
191,663
Creditors: amounts falling due within one year
(434,719)
(353,529)
Net current assets
635,096
364,929
Total assets less current liabilities
920,604
625,266
Creditors: amounts falling due after more than one year
(348,490)
(159,937)
Net assets
572,114
465,329
Called up share capital
1
1
Profit and loss account
572,113
465,328
Shareholders' funds
572,114
465,329
For the year ending 30 January 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 directors acknowledge their 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 of Directors and authorised for issue on 19 January 2024 and were signed on its behalf by
Ronald Prince
Director
Company Registration No. 11073980
All 4 Logistics Ltd
Notes to the Accounts
for the year ended 30 January 2023
All 4 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073980. The registered office is Unit 57 Lower Chapel Hill, Lakes Industrial Estate, Braintree, CM7 3RU.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2022
13,949
386,631
2,088
402,668
Additions
34,190
87,490
-
121,680
At 30 January 2023
48,139
474,121
2,088
524,348
At 31 January 2022
3,487
138,322
522
142,331
Charge for the year
12,035
83,952
522
96,509
At 30 January 2023
15,522
222,274
1,044
238,840
At 30 January 2023
32,617
251,847
1,044
285,508
At 30 January 2022
10,462
248,309
1,566
260,337
Amounts falling due within one year
Trade debtors
479,805
526,795
All 4 Logistics Ltd
Notes to the Accounts
for the year ended 30 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
67,300
66,794
Trade creditors
190,933
105,844
Taxes and social security
19,886
15,004
Loans from directors
2,143
1,831
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
140,490
105,937
Loans from directors
54,000
54,000
8
Average number of employees
During the year the average number of employees was 8 (2022: 3).