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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
Page
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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
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All 4 Logistics Ltd Statement of financial position as at 30 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
285,508 
260,337 
Current assets
Debtors
479,805 
526,795 
Cash at bank and in hand
590,010 
191,663 
1,069,815 
718,458 
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 
Capital and reserves
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
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All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 January 2023
32,617 
251,847 
1,044 
285,508 
At 30 January 2022
10,462 
248,309 
1,566 
260,337 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
479,805 
526,795 
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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 
£ 
£ 
VAT
153,157 
162,756 
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 
Accruals
1,300 
1,300 
434,719 
353,529 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
154,000 
- 
Obligations under finance leases and hire purchase contracts
140,490 
105,937 
Loans from directors
54,000 
54,000 
348,490 
159,937 
8
Average number of employees
During the year the average number of employees was 8 (2022: 3).
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