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Company Registration No. 12890926 (England and Wales)
SOUTHPORT LOGISTICS LIMITED Unaudited accounts for the year ended 31 December 2023
SOUTHPORT LOGISTICS LIMITED Unaudited accounts Contents
Page
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SOUTHPORT LOGISTICS LIMITED Company Information for the year ended 31 December 2023
Director
Francis Jon Crowder-Barton
Company Number
12890926 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB ENGLAND
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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SOUTHPORT LOGISTICS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
76,459 
76,459 
Current assets
Cash at bank and in hand
158 
1,848 
Creditors: amounts falling due within one year
(4,435)
(190)
Net current (liabilities)/assets
(4,277)
1,658 
Total assets less current liabilities
72,182 
78,117 
Creditors: amounts falling due after more than one year
(67,239)
(76,459)
Net assets
4,943 
1,658 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,843 
1,558 
Shareholders' funds
4,943 
1,658 
For the year ending 31 December 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 17 June 2024 and were signed on its behalf by
Francis Jon Crowder-Barton Director Company Registration No. 12890926
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SOUTHPORT LOGISTICS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SOUTHPORT LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12890926. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
76,459 
At 31 December 2023
76,459 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,678 
190 
Accruals
757 
- 
4,435 
190 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
67,239 
76,459 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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