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Company Registration No. 08610731 (England and Wales)
LOGISTIC AG TRANS LIMITED Unaudited accounts for the year ended 31 July 2024
LOGISTIC AG TRANS LIMITED Unaudited accounts Contents
Page
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LOGISTIC AG TRANS LIMITED Company Information for the year ended 31 July 2024
Director
LUCIAN MIHAI DOBRIN
Company Number
08610731 (England and Wales)
Registered Office
23 Waterlow Road Dunstable LU6 1LX UK
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LOGISTIC AG TRANS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,000 
- 
Current assets
Debtors
16,160 
- 
Cash at bank and in hand
11,124 
23,055 
27,284 
23,055 
Creditors: amounts falling due within one year
196 
(26,393)
Net current assets/(liabilities)
27,480 
(3,338)
Total assets less current liabilities
72,480 
(3,338)
Creditors: amounts falling due after more than one year
(11,407)
(6,009)
Net assets/(liabilities)
61,073 
(9,347)
Capital and reserves
Capital redemption reserve
558 
558 
Profit and loss account
60,515 
(9,905)
Shareholders' funds
61,073 
(9,347)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 September 2024 and were signed on its behalf by
LUCIAN MIHAI DOBRIN Director Company Registration No. 08610731
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LOGISTIC AG TRANS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LOGISTIC AG TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08610731. The registered office is 23 Waterlow Road, Dunstable, LU6 1LX, UK.
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
45000
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
45,000 
At 31 July 2024
45,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
45,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,160 
- 
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LOGISTIC AG TRANS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,749 
233 
Proposed dividends
(12,800)
- 
Other creditors
(1,145)
2,350 
Loans from directors
- 
23,810 
(196)
26,393 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,492 
6,009 
Other creditors
1,752 
- 
Taxes and social security
5,163 
- 
11,407 
6,009 
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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