LYW LOGISTICS LTD

Company Registration Number:
14637469 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 03 February 2023

End date: 31 January 2024

LYW LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LYW LOGISTICS LTD

Company Information

for the Period Ended 31 January 2024




Director: Gary Bentham
Registered office: 11
Mason Close
Thrapston
Kettering
England
NN14 4UQ
Company Registration Number: 14637469 (England and Wales)

LYW LOGISTICS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 03 February 2023 to 31 January 2024
Gary Bentham

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Bentham
Status: Director

LYW LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 92,978
Cost of sales ( 80,664 )
Gross Profit or (Loss) 12,314
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 10,483 )
Administrative Expenses ( 519 )
Operating Profit or (Loss) 1,312
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,312
Tax on Profit ( 262 )
Profit or (Loss) for Period 1,050

The notes form part of these financial statements

LYW LOGISTICS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 2
Total fixed assets: 2
Current assets
Total assets less current liabilities: 2
Provision for liabilities: ( 1 )
Total net assets (liabilities): 1

The notes form part of these financial statements

LYW LOGISTICS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 January 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Gary Bentham
Status: Director

The notes form part of these financial statements

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LYW LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 2 2
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 2 2
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 2 2