2023-02-01 13842249 2024-01-31 13842249 2023-02-01 2024-01-31 13842249 2023-01-31 13842249 2022-02-01 2023-01-31 13842249 uk-core:WithinOneYear 2023-01-31 13842249 uk-core:WithinOneYear 2024-01-31 13842249 uk-core:AfterOneYear 2023-01-31 13842249 uk-core:AfterOneYear 2024-01-31 13842249 uk-core:ShareCapital 2024-01-31 13842249 uk-core:ShareCapital 2023-01-31 13842249 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13842249 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13842249 uk-bus:Director1 2023-02-01 2024-01-31 13842249 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13842249 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13842249 uk-bus:FRS102 2023-02-01 2024-01-31 13842249 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13842249 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Page Logistics Ltd
Registered Number:13842249
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Page Logistics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13842249
As at 31 January 2024
Page Logistics Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
27,540
34,425
2
27,540
34,425
Current assets
Trade and other receivables
179
337
3
194,317
Cash and cash equivalents
211,588
211,925
194,496
Trade and other payables: amounts falling due within one
year
(138,151)
(131,425)
4
56,345
80,500
Net current assets
Total assets less current liabilities
108,040
90,770
Trade and other payables: amounts falling due after more
than one year
(38,238)
(28,513)
5
79,527
Net assets
52,532
Capital and reserves
Called up share capital
100
100
Retained earnings
79,427
52,432
79,527
52,532
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Aston Blaze Page Director
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Page Logistics Ltd
Notes to the Financial Statements
Statutory Information
Page Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13842249.
Registered address:
29 Sheldon Close
Harlow
Essex
CM17 9QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 February 2023
43,031
At 31 January 2024
43,031
Provision for depreciation and impairment
At 01 February 2023
8,606
Charge for year
6,885
At 31 January 2024
15,491
At 31 January 2024
Net book value
27,540
At 31 January 2023
34,425
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5
For the year ended 31 January 2024
Page Logistics Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
337
179
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
-
Taxation and social security
110,394
134,411
Other creditors
21,032
3,740
131,425
138,151
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
28,513
38,238
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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