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Registered Number: 06654361


 

 

 

CONSOLIDATED LOGISTICS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 57,241    50,235 
Investments 5 2,120    2,120 
59,361    52,355 
Current assets      
Debtors: amounts falling due within one year 42,483    39,668 
Debtors: amounts falling due after one year 10,000    10,000 
Cash at bank and in hand 58,320    197,788 
110,803    247,456 
Creditors: amount falling due within one year (52,185)   (77,472)
Net current assets 58,618    169,984 
 
Total assets less current liabilities 117,979    222,339 
Net assets 117,979    222,339 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 117,879    222,239 
Shareholders' funds 117,979    222,339 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 April 2024 and were signed on its behalf by:


-------------------------------
Ferose Gazi
Director
1
General Information
CONSOLIDATED LOGISTICS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06654361, registration address 80 CARLTON AVENUE, MIDDLESEX, TW14 0EH.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 278,135    227,227 
Pension costs, defined contribution plan 2,389    2,824 
Other staff costs 10,398    8,992 
290,922    239,043 
 
Average number of employees during the year Number   Number
Administration 6    6 
Sales 55    57 
61    63 

3.

Average number of employees

Average number of employees during the year was 61 (2022 : 67).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2022 23,120    93,975    67,140    184,235 
Additions      
Disposals      
At 31 July 2023 23,120    93,975    67,140    184,235 
Depreciation
At 01 August 2022 4,171    69,375    43,347    116,893 
Charge for year 2,842    3,690    3,569    10,101 
On disposals      
At 31 July 2023 7,013    73,065    46,916    126,994 
Net book values
Closing balance as at 31 July 2023 16,107    20,910    20,224    57,241 
Opening balance as at 01 August 2022 1,842    24,600    23,793    50,235 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2022 2,120    2,120 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2023 2,120    2,120 

2