HGV LOGISTICS SOLUTIONS LTD

Company Registration Number:
10480552 (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

HGV LOGISTICS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HGV LOGISTICS SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2023




Director: Vasilica-Marius Milica
Registered office: 88
Alder Road
Southampton
England
SO16 5EF
Company Registration Number: 10480552 (England and Wales)

HGV LOGISTICS SOLUTIONS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,110 216
Cash at bank and in hand: 2,013 6,715
Total current assets: 3,123 6,931
Creditors: amounts falling due within one year: 5 ( 1,780 ) ( 3,277 )
Net current assets (liabilities): 1,343 3,654
Total assets less current liabilities: 1,343 3,654
Creditors: amounts falling due after more than one year: 6 ( 5,332 ) ( 8,971 )
Total net assets (liabilities): ( 3,989 ) ( 5,317 )

The notes form part of these financial statements

HGV LOGISTICS SOLUTIONS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 ( 5,318 ) ( 5,446 )
Profit and loss account: 1,328 128
Shareholders funds: ( 3,989 ) ( 5,317 )

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Vasilica-Marius Milica
Status: Director

The notes form part of these financial statements

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 2

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,110 216
Total 1,110 216

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 1,780 3,277
Total 1,780 3,277

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,332 8,971
Total 5,332 8,971

HGV LOGISTICS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7. Revaluation reserve


2023
£
Balance at 01 December 2022 ( 5,446 )
Surplus or deficit after revaluation 128
Balance at 30 November 2023 ( 5,318 )