FREELANCE LOGISTICS LIMITED

Company Registration Number:
06756456 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FREELANCE LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FREELANCE LOGISTICS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Mrs P C Jekyll
Secretary: P W Coulson
Registered office: 17
Lambsfrith Grove
Hempstead
Gillingham
England
ME7 3RU
Company Registration Number: 06756456 (England and Wales)

FREELANCE LOGISTICS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company in the period under review continues to be that of providing conference management and logistics consultancy services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Mrs P C Jekyll

Secretary
P W Coulson

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs P C Jekyll
Status: Director

FREELANCE LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 204,632 90,975
Cost of sales ( 95,384 ) ( 36,022 )
Gross Profit or (Loss) 109,248 54,953
Administrative Expenses ( 27,025 ) ( 25,845 )
Operating Profit or (Loss) 82,223 29,108
Profit or (Loss) Before Tax 82,223 29,108
Tax on Profit ( 17,775 ) ( 6,008 )
Profit or (Loss) for Period 64,448 23,100

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,075 2,706
Total fixed assets: 3,075 2,706
Current assets
Debtors: 6 7,850 2,933
Cash at bank and in hand: 104,592 58,285
Total current assets: 112,442 61,218
Creditors: amounts falling due within one year: 7 ( 44,183 ) ( 17,038 )
Net current assets (liabilities): 68,259 44,180
Total assets less current liabilities: 71,334 46,886
Total net assets (liabilities): 71,334 46,886

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,333 46,885
Shareholders funds: 71,334 46,886

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs P C Jekyll
Status: Director

The notes form part of these financial statements

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared uerre the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 40,000 40,000

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 December 2022 14,114 14,114
Additions 1,394 1,394
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 15,508 15,508
Depreciation
At 01 December 2022 11,408 11,408
Charge for year 1,025 1,025
On disposals - -
Other adjustments - -
At 30 November 2023 12,433 12,433
Net book value
At 30 November 2023 3,075 3,075
At 30 November 2022 2,706 2,706

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 7,850 2,933
Total 7,850 2,933

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 25,827 8,335
Taxation and social security 17,775 6,008
Other creditors 581 2,695
Total 44,183 17,038

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 November 2023 (2022: £nil).

FREELANCE LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 9. Post balance sheet events

    There were no significant post balance sheet events.