Bullet Logistics (South Elmsall) Ltd 11937195 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Transport and logistics Digita Accounts Production Advanced 6.30.9574.0 true 11937195 2023-04-01 2024-03-31 11937195 2024-03-31 11937195 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11937195 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11937195 bus:Micro-entities 2023-04-01 2024-03-31 11937195 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11937195 bus:FullAccounts 2023-04-01 2024-03-31 11937195 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11937195 bus:RegisteredOffice 2023-04-01 2024-03-31 11937195 bus:Director2 2023-04-01 2024-03-31 11937195 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11937195 countries:AllCountries 2023-04-01 2024-03-31 11937195 2022-04-01 2023-03-31 11937195 2023-03-31 11937195 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11937195 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11937195

Bullet Logistics (South Elmsall) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bullet Logistics (South Elmsall) Ltd

(Registration number: 11937195)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

100,294

104,521

Current assets

87,441

93,897

Prepayments and accrued income

5,208

4,315

Creditors: Amounts falling due within one year

(168,526)

(174,694)

Net current liabilities

(75,877)

(76,482)

Total assets less current liabilities

24,417

28,039

Creditors: Amounts falling due after more than one year

(22,958)

(21,667)

Accruals and deferred income

(865)

(865)

 

594

5,507

Capital and reserves

594

5,507

1

General information

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

The address of its registered office is:
4 Wynford Drive
South Elmsall
Pontefract
West Yorkshire
WF9 2TD

These financial statements were authorised for issue by the Board on 21 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The presentation currency is GBP rounded to the nearest whole GBP.

 

Bullet Logistics (South Elmsall) Ltd

(Registration number: 11937195)
Balance Sheet as at 31 March 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Sam Roberts
Director