KAM LOGISTICS GLASGOW LTD

Company Registration Number:
SC607793 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KAM LOGISTICS GLASGOW LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAM LOGISTICS GLASGOW LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Thistle Accountancy
West Second Floor
Preston Grange House
Prestonpans
GB-SCT
EH32 9RP
Company Registration Number: SC607793 (Scotland)

KAM LOGISTICS GLASGOW LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 162,887 86,436
Total fixed assets: 162,887 86,436
Current assets
Cash at bank and in hand: 42,611 14,491
Total current assets: 42,611 14,491
Creditors: amounts falling due within one year: 5 ( 64,550 ) ( 46,593 )
Net current assets (liabilities): ( 21,939 ) ( 32,102 )
Total assets less current liabilities: 140,948 54,334
Creditors: amounts falling due after more than one year: 6 ( 163,877 ) ( 34,376 )
Total net assets (liabilities): ( 22,929 ) 19,958

The notes form part of these financial statements

KAM LOGISTICS GLASGOW LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 22,930 ) 19,957
Shareholders funds: ( 22,929 ) 19,958

For the year ending 30 September 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.

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

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Kris McClung
Status: Director

The notes form part of these financial statements

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2022 6,000 101,745 107,745
Additions 32,500 90,000 122,500
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2023 38,500 191,745 230,245
Depreciation
At 01 October 2022 960 20,349 21,309
Charge for year 7,700 38,349 46,049
On disposals - - -
Other adjustments - - -
At 30 September 2023 8,660 58,698 67,358
Net book value
At 30 September 2023 29,840 133,047 162,887
At 30 September 2022 5,040 81,396 86,436

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 64,550
Trade creditors 46,593
Total 64,550 46,593

KAM LOGISTICS GLASGOW LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 163,877 34,376
Total 163,877 34,376