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REGISTERED NUMBER: 07144193 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

SLA Logistics Limited

SLA Logistics Limited (Registered number: 07144193)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SLA Logistics Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr S T Wise
Mr M W Wise





SECRETARY:





REGISTERED OFFICE: 40 Limetree Avenue
Benfleet
Essex
SS7 5AB





REGISTERED NUMBER: 07144193 (England and Wales)





ACCOUNTANTS: Lakis & Co
Accountants
92 Powys Lane
Palmers Green
London
N13 4HR

SLA Logistics Limited (Registered number: 07144193)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 86,541 66,253

CURRENT ASSETS
Inventories 1,770 1,640
Debtors 5 76,205 69,566
Cash at bank and in hand 130,042 63,899
208,017 135,105
CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR

6

139,295

94,663
NET CURRENT ASSETS 68,722 40,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,263

106,695

CREDITORS: AMOUNTS FALLING
DUE AFTER MORE THAN ONE YEAR

7

47,270

71,176
NET ASSETS 107,993 35,519

CAPITAL AND RESERVES
Called up share capital 160 160
Retained earnings 107,833 35,359
SHAREHOLDERS' FUNDS 107,993 35,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

SLA Logistics Limited (Registered number: 07144193)

Statement of Financial Position - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr S T Wise - Director


SLA Logistics Limited (Registered number: 07144193)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SLA Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

SLA Logistics Limited (Registered number: 07144193)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 January 2023 78,741
Additions 30,569
At 31 December 2023 109,310
DEPRECIATION
At 1 January 2023 12,488
Charge for year 10,281
At 31 December 2023 22,769
NET BOOK VALUE
At 31 December 2023 86,541
At 31 December 2022 66,253

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 69,521 62,140
Other debtors 6,684 7,426
76,205 69,566

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 3,350 2,137
Trade creditors 100,446 57,260
Taxation and social security 9,528 2,209
Other creditors 25,971 33,057
139,295 94,663

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 40,156 54,575
Hire purchase contracts 7,114 11,601
Other creditors - 5,000
47,270 71,176

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 24,930 34,820