6 April 2023 false No description of principal activity Taxfiler 2024.5 SC528425business:PrivateLimitedCompanyLtd2023-04-062024-04-05 SC5284252023-04-05 SC5284252023-04-062024-04-05 SC528425business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 SC528425business:FilletedAccounts2023-04-062024-04-05 SC5284252024-04-05 SC528425business:Director12023-04-062024-04-05 SC5284252023-04-05 SC528425core:WithinOneYear2024-04-05 SC528425core:WithinOneYear2023-04-05 SC528425core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 SC528425core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 SC528425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 SC528425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC528425core:PreviouslyStatedAmount2024-04-05 SC528425core:PreviouslyStatedAmount2023-04-05 SC528425business:SmallEntities2023-04-062024-04-05 SC528425countries:Scotland2023-04-062024-04-05 SC528425core:PlantMachinery2023-04-05 SC528425core:ComputerEquipment2023-04-05 SC528425core:PlantMachinery2024-04-05 SC528425core:ComputerEquipment2024-04-05 SC528425core:PlantMachinery2023-04-062024-04-05 SC528425core:ComputerEquipment2023-04-062024-04-05 SC5284252022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC528425 (Scotland)
KEW LOGISTICS LTD Unaudited accounts for the year ended 5 April 2024
KEW LOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
KEW LOGISTICS LTD Company Information for the year ended 5 April 2024
Director
Gavin J Milne
Company Number
SC528425 (Scotland)
Accountants
Richmond Accounting Services Ltd Parkway House Sheen Lane London SW14 8LS
- 3 -
KEW LOGISTICS LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
229 
Current assets
Debtors
7,257 
117 
Cash at bank and in hand
26,450 
18,440 
33,707 
18,557 
Creditors: amounts falling due within one year
(7,489)
(34)
Net current assets
26,218 
18,523 
Net assets
26,218 
18,752 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
26,208 
18,742 
Shareholders' funds
26,218 
18,752 
For the year ending 5 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Gavin J Milne Director Company Registration No. SC528425
- 4 -
KEW LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
KEW LOGISTICS LTD is a private company, limited by shares, registered in Scotland, registration number SC528425.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 April 2023
749 
687 
1,436 
At 5 April 2024
749 
687 
1,436 
Depreciation
At 6 April 2023
749 
458 
1,207 
Charge for the year
- 
229 
229 
At 5 April 2024
749 
687 
1,436 
Net book value
At 5 April 2024
- 
- 
- 
At 5 April 2023
- 
229 
229 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,200 
57 
Accrued income and prepayments
57 
- 
Other debtors
- 
60 
7,257 
117 
- 5 -
KEW LOGISTICS LTD Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,412 
- 
Trade creditors
68 
- 
Taxes and social security
2,811 
- 
Other creditors
198 
34 
7,489 
34 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -