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Company Registration No. 12645683 (England and Wales)
Advanced Specialist Logistics Ltd Unaudited accounts for the year ended 30 June 2023
Advanced Specialist Logistics Ltd Unaudited accounts Contents
Page
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Advanced Specialist Logistics Ltd Company Information for the year ended 30 June 2023
Director
Mr M A Flegg
Company Number
12645683 (England and Wales)
Registered Office
OAK TREE HOUSE OVER THE MISBOURNE ROAD DENHAM UXBRIDGE UB9 5DR ENGLAND
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Advanced Specialist Logistics Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,447 
24,246 
Current assets
Debtors
- 
32,699 
Cash at bank and in hand
766 
252 
766 
32,951 
Creditors: amounts falling due within one year
(96,288)
(126,717)
Net current liabilities
(95,522)
(93,766)
Net liabilities
(76,075)
(69,520)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(76,076)
(69,521)
Shareholders' funds
(76,075)
(69,520)
For the year 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 12 March 2024 and were signed on its behalf by
Mr M A Flegg Director Company Registration No. 12645683
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Advanced Specialist Logistics Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Advanced Specialist Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645683. The registered office is OAK TREE HOUSE OVER THE MISBOURNE ROAD, DENHAM, UXBRIDGE, UB9 5DR, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Going concern
Support has been provided by a loan from a director who has indicated that this support will continue for the foreseeable future. The director, having considered the above and made due enquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
1,603 
30,000 
656 
6,000 
38,259 
At 30 June 2023
1,603 
30,000 
656 
6,000 
38,259 
Depreciation
At 1 July 2022
577 
10,800 
236 
2,400 
14,013 
Charge for the year
205 
3,840 
34 
720 
4,799 
At 30 June 2023
782 
14,640 
270 
3,120 
18,812 
Net book value
At 30 June 2023
821 
15,360 
386 
2,880 
19,447 
At 30 June 2022
1,026 
19,200 
420 
3,600 
24,246 
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Advanced Specialist Logistics Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
32,654 
Amounts falling due after more than one year
Other debtors
- 
45 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
12,068 
Obligations under finance leases and hire purchase contracts
11,791 
17,021 
Trade creditors
12,561 
26,763 
Other creditors
5,165 
5,165 
Loans from directors
65,471 
64,100 
Accruals
1,300 
1,600 
96,288 
126,717 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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