1 January 2023 false No description of principal activity Taxfiler 2024.5 9922522business:PrivateLimitedCompanyLtd2023-01-012023-12-31 99225222022-12-31 99225222023-01-012023-12-31 9922522business:AuditExemptWithAccountantsReport2023-01-012023-12-31 9922522business:FilletedAccounts2023-01-012023-12-31 99225222023-12-31 9922522business:Director12023-01-012023-12-31 9922522business:RegisteredOffice2023-01-012023-12-31 99225222022-12-31 9922522core:WithinOneYear2023-12-31 9922522core:WithinOneYear2022-12-31 9922522core:AfterOneYear2023-12-31 9922522core:AfterOneYear2022-12-31 9922522core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 9922522core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 9922522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 9922522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 9922522core:PreviouslyStatedAmount2023-12-31 9922522core:PreviouslyStatedAmount2022-12-31 9922522business:SmallEntities2023-01-012023-12-31 9922522countries:EnglandWales2023-01-012023-12-31 9922522core:MotorVehicles2023-01-012023-12-31 9922522core:FurnitureFittings2023-01-012023-12-31 9922522core:MotorVehicles2022-12-31 9922522core:FurnitureFittings2022-12-31 9922522core:MotorVehicles2023-12-31 9922522core:FurnitureFittings2023-12-31 99225222022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 9922522 (England and Wales)
ETL Logistics Limited Unaudited accounts for the year ended 31 December 2023
ETL Logistics Limited Unaudited accounts Contents
Page
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ETL Logistics Limited Company Information for the year ended 31 December 2023
Director
Mr Jermaine Alsharif
Company Number
9922522 (England and Wales)
Registered Office
324 Bath Road Slough Berkshire SL1 6JA United Kingdom
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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ETL Logistics Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
840,339 
347,358 
Current assets
Debtors
206,635 
21,586 
Cash at bank and in hand
739,046 
302,937 
945,681 
324,523 
Creditors: amounts falling due within one year
(4,326)
(19,467)
Net current assets
941,355 
305,056 
Total assets less current liabilities
1,781,694 
652,414 
Creditors: amounts falling due after more than one year
(1,140,199)
(368,990)
Provisions for liabilities
Deferred tax
(122,416)
(20,733)
Net assets
519,079 
262,691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
518,979 
262,591 
Shareholders' funds
519,079 
262,691 
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 31 August 2024 and were signed on its behalf by
Mr Jermaine Alsharif Director Company Registration No. 9922522
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ETL Logistics Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ETL Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 9922522. The registered office is 324 Bath Road, Slough, Berkshire, SL1 6JA, 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:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
499,482 
5,090 
504,572 
Additions
703,065 
- 
703,065 
At 31 December 2023
1,202,547 
5,090 
1,207,637 
Depreciation
At 1 January 2023
156,196 
1,018 
157,214 
Charge for the year
209,270 
814 
210,084 
At 31 December 2023
365,466 
1,832 
367,298 
Net book value
At 31 December 2023
837,081 
3,258 
840,339 
At 31 December 2022
343,286 
4,072 
347,358 
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ETL Logistics Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,622 
- 
Accrued income and prepayments
200,370 
21,586 
205,992 
21,586 
Amounts falling due after more than one year
Other debtors
643 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
9,263 
Trade creditors
3,600 
- 
Taxes and social security
726 
10,204 
4,326 
19,467 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
72,500 
368,990 
Obligations under finance leases and hire purchase contracts
1,067,699 
- 
1,140,199 
368,990 
8
Average number of employees
During the year the average number of employees was 10 (2022: 7).
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