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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
Page
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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
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SI LOGISTICS 2010 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,357 
5,398 
Cash at bank and in hand
66 
593 
6,423 
5,991 
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 
Capital and reserves
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
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SI LOGISTICS 2010 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
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.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,398 
5,398 
Other debtors
959 
- 
6,357 
5,398 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,050 
7,050 
VAT
2,980 
1,285 
Taxes and social security
9,109 
13,255 
Other creditors
2,232 
4,920 
Loans from directors
(33,268)
(41,937)
(11,897)
(15,427)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,182 
21,188 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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SI LOGISTICS 2010 LTD Notes to the Accounts for the year ended 30 November 2023
8
Loans to directors
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).
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