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Company Registration No. 10724680 (England and Wales)
SKAT LOGISTICS LTD Unaudited accounts for the year ended 31 December 2023
SKAT LOGISTICS LTD Unaudited accounts Contents
Page
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SKAT LOGISTICS LTD Company Information for the year ended 31 December 2023
Director
Adam Alexander GOSIEWSKI
Company Number
10724680 (England and Wales)
Registered Office
15-17 Upper George Street Connaught House Luton LU1 2RD United Kingdom
Accountants
Salvares JBS UK Ltd Niddry Lodge 51 Holland Street London London W8 7JB
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SKAT LOGISTICS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
236,575 
288,506 
Current assets
Debtors
874,439 
628,365 
Cash at bank and in hand
249,391 
304,878 
1,123,830 
933,243 
Creditors: amounts falling due within one year
(341,867)
(626,723)
Net current assets
781,963 
306,520 
Net assets
1,018,538 
595,026 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,018,438 
594,926 
Shareholders' funds
1,018,538 
595,026 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Adam Alexander GOSIEWSKI Director Company Registration No. 10724680
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SKAT LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SKAT LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10724680. The registered office is 15-17 Upper George Street, Connaught House, Luton, LU1 2RD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
304,480 
47,735 
2,183 
354,398 
At 31 December 2023
304,480 
47,735 
2,183 
354,398 
Depreciation
At 1 January 2023
54,806 
10,067 
1,019 
65,892 
Charge for the year
44,942 
6,780 
209 
51,931 
At 31 December 2023
99,748 
16,847 
1,228 
117,823 
Net book value
At 31 December 2023
204,732 
30,888 
955 
236,575 
At 31 December 2022
249,674 
37,668 
1,164 
288,506 
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SKAT LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
172 
33,684 
Trade debtors
852,268 
570,060 
Accrued income and prepayments
17,822 
22,313 
Other debtors
4,177 
2,308 
874,439 
628,365 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
185,205 
588,698 
Taxes and social security
147,548 
31,392 
Other creditors
9,114 
5,770 
Accruals
- 
863 
341,867 
626,723 
7
Average number of employees
During the year the average number of employees was 4 (2022: 1).
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