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Company registration number: 14120983
H & M LOGISTICS LTD
REPORT OF THE DIRECTORS' AND
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 May 2023

H & M LOGISTICS LTD
BALANCE SHEET
AS AT 31 May 2023
2023
Notes £ £
FIXED ASSETS
Tangible assets34,500
4,500
CURRENT ASSETS
Cash at bank and in hand1,175
1,175
CREDITORS
Amounts falling due within one year (15,335)
NET CURRENT ASSETS (14,160)
TOTAL ASSETS LESS
CURRENT LIABILITIES (9,660)
NET ASSETS (9,660)
CAPITAL AND RESERVES
Called-up equity share capital 100
Profit and loss account (9,760)
SHAREHOLDERS FUNDS (9,660)
For the period ending 31 May 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 Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
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 by the board of directors on 14 February 2024 and signed on its behalf.
..........................................................................
Hicham Majdi
14 February 2024
The annexed notes form part of these financial statements.

H & M LOGISTICS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
1. Accounting policies
Statutory information
H&M Logistics Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.
Statement of compliance
These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.
Basis of preparing the financial statements
The financial statements have been prepared in accordance with applicable accounting standards including Financial Reporting Standard 102 (The Financial Reporting Standard Applicable in the UK and Republic of Ireland - FRS 102) and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £000. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The company adopted FRS102 in the current year and an explanation of how transition to FRS 102 has affected the reported financial position and performance is given in the notes to the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and Machinery - 15% reducing balance basis
Motor Vehicles - 25% reducing balance basis
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
Total
Cost
Additions6,000
At end of period6,000
Depreciation
Provided during the period1,500
At end of period1,500
Net Book Value
At end of period4,500