Company Registration No. 09268077 (England and Wales)
Experience Logistics Limited
Unaudited accounts
for the year ended 31 October 2023
Experience Logistics Limited
Unaudited accounts
Contents
Experience Logistics Limited
Company Information
for the year ended 31 October 2023
Company Number
09268077 (England and Wales)
Registered Office
10 Kestrel Close
Heapey
Chorley
Lancashire
PR6 9BF
United Kingdom
Experience Logistics Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
45,770
120,931
Creditors: amounts falling due within one year
(243,252)
(316,259)
Net current assets
94,264
94,424
Called up share capital
2
2
Profit and loss account
94,262
94,422
Shareholders' funds
94,264
94,424
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
S. M. Booth
Director
Company Registration No. 09268077
Experience Logistics Limited
Notes to the Accounts
for the year ended 31 October 2023
Experience Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 09268077. The registered office is 10 Kestrel Close, Heapey, Chorley, Lancashire, PR6 9BF, United Kingdom.
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 year, 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.
Amounts falling due after more than one year
Trade debtors
188,434
225,995
Other debtors
103,312
63,757
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
218,426
320,624
Taxes and social security
-
18,961
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).