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Registration number: 08292397

ABT Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

ABT Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

ABT Logistics Ltd

Company Information

Director

A. B. Thatcher

Company secretary

A. B. Thatcher

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

ABT Logistics Ltd

(Registration number: 08292397)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

-

-

Current assets

31,924

26,913

Creditors: Amounts falling due within one year

(27,745)

(20,493)

Net current assets

4,179

6,420

Total assets less current liabilities

4,179

6,420

Creditors: Amounts falling due after more than one year

(3,426)

(4,698)

Accruals and deferred income

(1,600)

(1,500)

 

(847)

222

Capital and reserves

(847)

222

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

ABT Logistics Ltd

(Registration number: 08292397)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

A. B. Thatcher

Director's loan account

20,492

19,499

2022

At 1 December 2021
£

At 30 November 2022
£

A. B. Thatcher

Director's loan account

12,357

20,492

The company authorised an unsecured, interest free loan totalling £19,499. The loan was still outstanding at the year end.

For the financial 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.

 

ABT Logistics Ltd

(Registration number: 08292397)
Balance Sheet as at 30 November 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
A. B. Thatcher
Director