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Registration number: 11492635

Sottyman Group Logistics Ltd

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 31 December 2023

 

Sottyman Group Logistics Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

Sottyman Group Logistics Ltd

(Registration number: 11492635)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

29,015

26,078

Prepayments and accrued income

47

1,864

Creditors: Amounts falling due within one year

(11,881)

(31,711)

Total assets less current liabilities

17,181

(3,769)

Creditors: Amounts falling due after more than one year

(16,427)

(20,063)

Accruals and deferred income

(567)

(2,170)

 

187

(26,002)

Capital and reserves

187

(26,002)

 

Sottyman Group Logistics Ltd

(Registration number: 11492635)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 April 2024
 

.........................................
Mr Galin Lilyanov Sotirov
Director

 

Sottyman Group Logistics Ltd

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 31 December 2023

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:
24 Cliffe Road
Crewe
Cheshire
CW1 3RE
United Kingdom

These financial statements were authorised for issue by the director on 17 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2022 - 2).