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Registration number: 14492417

Main Logistics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Main Logistics Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Main Logistics Ltd

Company Information

Director

Mr Kamil Lis

Registered office

2 Archers Court
Suite 1
Huntingdon
PE29 6XG

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Main Logistics Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Main Logistics Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Techincians (MAAT) we are subject to its ethical and other professional requirements which are detailed at
https://www.aat.org.uk/sites/default/files/assets/AAT_Code_of_Professional_Ethics.pdf

This report is made solely to the Board of Directors of Main Logistics Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Main Logistics Ltd and state those matters that we have agreed to state to the Board of Directors of Main Logistics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Main Logistics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Main Logistics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Main Logistics Ltd. You consider that Main Logistics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Main Logistics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

13 March 2024

 

Main Logistics Ltd

(Registration number: 14492417)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

15,552

-

Current assets

213,747

-

Creditors: Amounts falling due within one year

(49,416)

-

Net current assets

164,331

-

Total assets less current liabilities

179,883

-

Creditors: Amounts falling due after more than one year

(128,340)

-

 

51,543

-

Capital and reserves

51,543

-

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Archers Court
Suite 1
Huntingdon
PE29 6XG

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Main Logistics Ltd

(Registration number: 14492417)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr Kamil Lis
Director