Company Registration No. 11547748 (England and Wales)
Alex90 Logistics Ltd
Unaudited accounts
for the year ended 30 September 2023
Alex90 Logistics Ltd
Unaudited accounts
Contents
Alex90 Logistics Ltd
Company Information
for the year ended 30 September 2023
Director
Vlad-Alexandru Militaru
Company Number
11547748 (England and Wales)
Registered Office
33 East Street
Rugby
Warwickshire
CV21 3SQ
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Alex90 Logistics Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,330
2,285
Cash at bank and in hand
6,700
4,179
Creditors: amounts falling due within one year
(1,280)
(360)
Net current assets
5,951
4,350
Called up share capital
100
100
Profit and loss account
7,181
6,535
Shareholders' funds
7,281
6,635
For the year ending 30 September 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 25 September 2024 and were signed on its behalf by
Vlad-Alexandru Militaru
Director
Company Registration No. 11547748
Alex90 Logistics Ltd
Notes to the Accounts
for the year ended 30 September 2023
Alex90 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11547748. The registered office is 33 East Street, Rugby, Warwickshire, CV21 3SQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Land & buildings
20% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
330
3,557
3,887
At 30 September 2023
330
3,557
3,887
At 1 October 2022
66
1,536
1,602
Charge for the year
66
889
955
At 30 September 2023
132
2,425
2,557
At 30 September 2023
198
1,132
1,330
At 30 September 2022
264
2,021
2,285
Alex90 Logistics Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).