LOGISTICS SKILLS & CONSULTANCY LTD

Company Registration Number:
07891085 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LOGISTICS SKILLS & CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LOGISTICS SKILLS & CONSULTANCY LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 38,526 25,433
Total fixed assets: 38,526 25,433
Current assets
Stocks: 16,918 54,019
Debtors:   88,577 125,629
Cash at bank and in hand: 20,415 0
Total current assets: 125,910 179,648
Creditors: amounts falling due within one year:   (82,950) (134,971)
Net current assets (liabilities): 42,960 44,677
Total assets less current liabilities: 81,486 70,110
Creditors: amounts falling due after more than one year:   (31,902) (33,838)
Provision for liabilities: (8,204) (4,832)
Total net assets (liabilities): 41,380 31,440
Capital and reserves
Called up share capital: 9,996 9,996
Other reserves: 4 4
Profit and loss account: 31,380 21,440
Shareholders funds: 41,380 31,440

The notes form part of these financial statements

LOGISTICS SKILLS & CONSULTANCY LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 June 2024
and signed on behalf of the board by:

Name: Mr PM Robertson
Status: Director

The notes form part of these financial statements

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

LOGISTICS SKILLS & CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 87,242
Additions 24,250
At 31 December 2023 111,492
Depreciation
At 01 January 2023 61,809
Charge for year 11,157
At 31 December 2023 72,966
Net book value
At 31 December 2023 38,526
At 31 December 2022 25,433