Registered number
13126140
LOGIREC LIMITED
Filleted Accounts
31 December 2023
LOGIREC LIMITED
Registered number: 13126140
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 202,123 109,304
Cash at bank and in hand 93,819 114,578
295,942 223,882
Creditors: amounts falling due within one year 4 (262,979) (173,873)
Net current assets 32,963 50,009
Net assets 32,963 50,009
Capital and reserves
Called up share capital 2 2
Profit and loss account 32,961 50,007
Shareholders' funds 32,963 50,009
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Aisling Sisk
Director
Approved by the board on 19 September 2024
LOGIREC LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 5
3 Debtors 2023 2022
£ £
Trade debtors 197,747 106,363
Deposit 228 1,578
Other debtors 4,148 1,363
202,123 109,304
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 3,609 3,240
Taxation and social security costs 107,895 74,321
Other creditors 151,475 96,312
262,979 173,873
5 Other information
LOGIREC LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Building 13
Thames Industrial Park
Princess Margaret Road, East Tilbury
England
RM18 8RH
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