Company Registration No. 11052818 (England and Wales)
SI LOGISTICS 2010 LTD
Unaudited accounts
for the year ended 30 November 2023
SI LOGISTICS 2010 LTD
Unaudited accounts
Contents
SI LOGISTICS 2010 LTD
Company Information
for the year ended 30 November 2023
Director
Svetoslav Viktorov Yoldzhiyski
Company Number
11052818 (England and Wales)
Registered Office
5 Apple Way
Middleton
Manchester
M24 1GX
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
SI LOGISTICS 2010 LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
66
593
Creditors: amounts falling due within one year
11,897
15,427
Net current assets
18,320
21,418
Total assets less current liabilities
18,320
21,418
Creditors: amounts falling due after more than one year
(21,182)
(21,188)
Net (liabilities)/assets
(2,862)
230
Called up share capital
100
100
Profit and loss account
(2,962)
130
Shareholders' funds
(2,862)
230
For the year ending 30 November 2023 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 15 April 2024 and were signed on its behalf by
Svetoslav Viktorov Yoldzhiyski
Director
Company Registration No. 11052818
SI LOGISTICS 2010 LTD
Notes to the Accounts
for the year ended 30 November 2023
SI LOGISTICS 2010 LTD is a private company, limited by shares, registered in England and Wales, registration number 11052818. The registered office is 5 Apple Way, Middleton , Manchester , M24 1GX.
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.
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.
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,050
7,050
Taxes and social security
9,109
13,255
Other creditors
2,232
4,920
Loans from directors
(33,268)
(41,937)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
SI LOGISTICS 2010 LTD
Notes to the Accounts
for the year ended 30 November 2023
As at 30 November 2023 a director of the company owes £33,268 to the company (30 November 2022: £41,937) in respect of an interest free loan, which is repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).