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Registered number: 04073088
Logistics Education Centre Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Stephen Paul & Co.
Chartered Accountants
20 St James Street
Monmouth
Gwent
NP25 3DL
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04073088
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 34 46
Cash at bank and in hand 343 390
377 436
Creditors: Amounts Falling Due Within One Year 6 (19,344 ) (18,959 )
NET CURRENT ASSETS (LIABILITIES) (18,967 ) (18,523 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,967 ) (18,523 )
NET LIABILITIES (18,967 ) (18,523 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (18,969 ) (18,525 )
SHAREHOLDERS' FUNDS (18,967) (18,523)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Antony Price
Director
29th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Logistics Education Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04073088 . The registered office is 20 St James Street, Monmouth, Gwent, NP25 3DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment straight line basis over three years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 330
As at 31 December 2023 330
Depreciation
As at 1 January 2023 330
As at 31 December 2023 330
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
VAT 34 46
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 19,344 18,959
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4