2023-09-01 08670550 2024-08-31 08670550 2023-09-01 2024-08-31 08670550 2023-08-31 08670550 2022-09-01 2023-08-31 08670550 uk-core:WithinOneYear 2023-08-31 08670550 uk-core:WithinOneYear 2024-08-31 08670550 uk-core:AfterOneYear 2023-08-31 08670550 uk-core:AfterOneYear 2024-08-31 08670550 uk-core:ShareCapital 2024-08-31 08670550 uk-core:ShareCapital 2023-08-31 08670550 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08670550 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08670550 uk-bus:Director1 2023-09-01 2024-08-31 08670550 uk-core:ToolsEquipment 2023-08-31 08670550 uk-core:CommercialMotorVehicles 2023-08-31 08670550 uk-core:PlantMachinery 2023-08-31 08670550 uk-core:ToolsEquipment 2023-09-01 2024-08-31 08670550 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 08670550 uk-core:PlantMachinery 2023-09-01 2024-08-31 08670550 uk-core:PlantMachinery 2024-08-31 08670550 uk-core:CommercialMotorVehicles 2024-08-31 08670550 uk-core:ToolsEquipment 2024-08-31 iso4217:GBP xbrli:pure 08670550 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08670550 uk-bus:FRS102 2023-09-01 2024-08-31 08670550 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08670550 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Ledger Logistics Limited
Registered Number:08670550
For the year ended 31 August 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 August 2024
Ledger Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08670550
As at 31 August 2024
Ledger Logistics Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
66,930
16,991
2
66,930
16,991
Current assets
Trade and other receivables
3,952
5,857
3
19,511
Cash and cash equivalents
22,227
28,084
23,463
Trade and other payables: amounts falling due within one
year
(1,254)
(746)
4
22,209
27,338
Net current assets
Total assets less current liabilities
94,268
39,200
Trade and other payables: amounts falling due after more
than one year
(50,764)
(121,225)
5
(26,957)
Net liabilities
(11,564)
Capital and reserves
Called up share capital
100
100
Retained earnings
(27,057)
(11,664)
(26,957)
(11,564)
Shareholders' funds
For the year ended 31 August 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 August 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 G Ledger Director
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Ledger Logistics Limited
Notes to the Financial Statements
Statutory Information
Ledger Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08670550.
Principal place of business:
8 Dale Mews
Pontefract
West Yorskhire
WF8 3SJ
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
37,340
4,605
30,690
2,045
77,093
3,327
73,766
-
Additions
(3,275)
(30,690)
-
Disposals
(33,965)
At 31 August 2024
2,045
73,766
4,657
80,468
Provision for depreciation and impairment
At 01 September 2023
20,349
1,045
18,956
348
Charge for year
13,284
1,319
11,710
255
(20,095)
(984)
(19,111)
-
On disposal
At 31 August 2024
13,538
1,380
11,555
603
At 31 August 2024
Net book value
1,442
62,211
3,277
66,930
At 31 August 2023
1,697
11,734
3,560
16,991
Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 31 August 2024
Ledger Logistics Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
1,287
3,952
Other debtors
4,570
-
3,952
5,857
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
373
Other creditors
746
881
746
1,254
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
121,225
50,764
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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