2023-04-01 08798950 2024-03-31 08798950 2023-04-01 2024-03-31 08798950 2023-03-31 08798950 2022-04-01 2023-03-31 08798950 uk-core:WithinOneYear 2023-03-31 08798950 uk-core:WithinOneYear 2024-03-31 08798950 uk-core:AfterOneYear 2023-03-31 08798950 uk-core:AfterOneYear 2024-03-31 08798950 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08798950 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08798950 uk-bus:Micro-entities 2023-04-01 2024-03-31 08798950 uk-bus:FullAccounts 2023-04-01 2024-03-31 08798950 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Draft
A & C Logistics (EA) Limited
Registered Number:08798950
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2024
A & C Logistics (EA) Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
Draft
08798950
Registered Number :
As at 31 March 2024
A & C Logistics (EA) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
30,656
39,810
Fixed assets
44,325
45,063
Current assets
Prepayments and accrued income
6,407
1,044
Creditors: amounts falling due
within one year
(65,270)
(62,493)
(19,163)
(11,761)
Net current liabilities
Total assets less current liabilities
18,895
20,647
Creditors: amounts falling due
after more than one year
(2,989)
-
Accruals and deferred income
(12,606)
(5,963)
6,289
Net assets
11,695
6,289
11,695
Capital and reserves
Notes to the Accounts
Statutory Information
A & C Logistics (EA) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08798950.
Registered address:
6 Old Lane, Corton
Lowestoft, Suffolk
NR32 5HE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
4
Draft
08798950
Registered Number :
For the year ended 31 March 2024
A & C Logistics (EA) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alan Anthony Tucker Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
2 of 2