KLK LOGISTICS LTD

Company limited by guarantee

Company Registration Number:
14942532 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 18 June 2023

End date: 30 June 2024

KLK LOGISTICS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

KLK LOGISTICS LTD

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Director: KEVIN CHAFFE
KEN SILVEY
Registered office: 41
Baneberry Road
Gloucester
England
GL4 6YR
Company Registration Number: 14942532 (England and Wales)

KLK LOGISTICS LTD

Company limited by guarantee

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 45,000
Total fixed assets: 45,000
Current assets
Cash at bank and in hand: 26,000
Total current assets: 26,000
Net current assets (liabilities): 26,000
Total assets less current liabilities: 71,000
Total net assets (liabilities): 71,000

The notes form part of these financial statements

KLK LOGISTICS LTD

Company limited by guarantee

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Reserves
Income and expenditure account 71,000
Members funds 71,000

For the year ending 30 June 2024 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 7 August 2024
And Signed On Behalf Of The Board By:

Name: KEVIN CHAFFE
Status: Director

The notes form part of these financial statements

KLK LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

KLK LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    we have 4 self employed drivers who work for us

KLK LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

KLK LOGISTICS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 55,000 55,000
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 55,000 55,000
Depreciation
Charge for year 10,000 10,000
On disposals - -
Other adjustments - -
At 30 June 2024 10,000 10,000
Net book value
At 30 June 2024 45,000 45,000

we have two vehicle that have depreciated by £5,000 each over the year