Registered Number 07316321

S J NAYLOR LOGISTICS LIMITED

Micro-entity Accounts

30 June 2023

S J NAYLOR LOGISTICS LIMITED Registered Number 07316321

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
124,908
125,184
Current Assets
66,277
102,364
Creditors: amounts falling due within one year
(55,551)
(63,142)
Net current assets (liabilities)
10,726
39,222
Total assets less current liabilities
135,634
164,406
Creditors: amounts falling due after more than one year
(97,808)
(99,918)
Total net assets (liabilities)
37,826
64,488
Capital and reserves
37,826
64,488
  • For the year ending 30 June 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2024

And signed on their behalf by:
Mr S J Naylor, Director

S J NAYLOR LOGISTICS LIMITED Registered Number 07316321

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3