Registered Number 07064139

SELECT LOGISTICS LIMITED

Micro-entity Accounts

30 November 2023

SELECT LOGISTICS LIMITED Registered Number 07064139

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
679,971
473,319
Current Assets
268,615
242,202
Prepayments and accrued income
68,528
93,798
Creditors: amounts falling due within one year
(544,271)
(397,309)
Net current assets (liabilities)
(207,128)
(61,309)
Total assets less current liabilities
472,843
412,010
Creditors: amounts falling due after more than one year
(329,417)
(236,931)
Accruals and deferred income
-
(35,500)
Total net assets (liabilities)
143,426
139,579
Capital and reserves
143,426
139,579
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2024

And signed on their behalf by:
T G Burgess, Director
M J Stevenson, Director

Footnotes:

SELECT LOGISTICS LIMITED Registered Number 07064139

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0