Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31false2No description of principal activity2022-06-01true2true 13420089 2022-06-01 2023-05-31 13420089 2021-05-25 2022-05-31 13420089 2023-05-31 13420089 2022-05-31 13420089 c:Director1 2022-06-01 2023-05-31 13420089 d:ShareCapital 2023-05-31 13420089 d:ShareCapital 2022-05-31 13420089 c:EntityHasNeverTraded 2022-06-01 2023-05-31 13420089 c:FRS102 2022-06-01 2023-05-31 13420089 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13420089 c:FullAccounts 2022-06-01 2023-05-31 13420089 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure
Company registration number: 13420089







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2023


LONDON LOGISTICS PLUS LIMITED






































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LONDON LOGISTICS PLUS LIMITED
REGISTERED NUMBER:13420089



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G R Hackley
Director

Date: 15 February 2024

The notes on page 2 form part of these financial statements.

Page 1

 


LONDON LOGISTICS PLUS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

London Logistics Plus Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
The company was dormant and not trading throughout the current and preceeding financial period.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


4.


Parent relationships

The parent undertaking is Facade Consult Ltd, whose registered office is Richmond House, Walkern Road, Stevenage SG1 3QP.

Page 2