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Registration number: 13909948

SLB Logistic Services Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

SLB Logistic Services Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SLB Logistic Services Consultancy Ltd

Company Information
 

Director

Mr S L Blake

Company secretary

Mrs K J Blake

Registered office


9 Cob Place
Westbury
Wiltshire
BA13 3GS

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

SLB Logistic Services Consultancy Ltd

(Registration number: 13909948)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,182

999

Current assets

19,780

27,947

Prepayments and accrued income

80

726

Creditors: Amounts falling due within one year

(4,311)

(9,317)

Net current assets

15,549

19,356

 

16,731

20,355

Capital and reserves

16,731

20,355

1

General information

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

The address of its registered office is:
9 Cob Place
Westbury
Wiltshire
BA13 3GS
United Kingdom

These financial statements were authorised for issue by the director on 15 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 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr S L Blake

Transactions with director

(3,093)

(3,758)

 

SLB Logistic Services Consultancy Ltd

(Registration number: 13909948)
Balance Sheet as at 29 February 2024 (continued)

3

Related party transactions (continued)

2023

At 11 February 2022
£

At 28 February 2023
£

Mr S L Blake

Transactions with director

-

(3,093)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 15 August 2024
 

.........................................
Mr S L Blake
Director