Company Registration No. 14196135 (England and Wales)
Have Logistics Ltd
Unaudited accounts
for the period from 26 June 2022 to 30 June 2023
Have Logistics Ltd
Unaudited accounts
Contents
Have Logistics Ltd
Company Information
for the period from 26 June 2022 to 30 June 2023
Company Number
14196135 (England and Wales)
Registered Office
63 Knight Templar Way
Rochester
ME2 2ZE
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
Have Logistics Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
281
Creditors: amounts falling due within one year
(9,011)
Called up share capital
100
Profit and loss account
31
For the period ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2024 and were signed on its behalf by
Mr Vasko Kanurov
Director
Company Registration No. 14196135
Have Logistics Ltd
Notes to the Accounts
for the period from 26 June 2022 to 30 June 2023
Have Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14196135. The registered office is 63 Knight Templar Way, Rochester, ME2 2ZE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Amounts falling due after more than one year
Have Logistics Ltd
Notes to the Accounts
for the period from 26 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
2,071
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
-
8,861
-
8,861
8
Transactions with related parties
Dividends totaling £8,700 ( 2022 - N/A) were paid in the year in respect of shares held by the company's director.
9
Average number of employees
During the period the average number of employees was 1.