Company Registration No. 11167765 (England and Wales)
IHH LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 December 2023
IHH LOGISTICS LIMITED
Unaudited accounts
Contents
IHH LOGISTICS LIMITED
Company Information
for the year ended 30 December 2023
Director
ITESHAM HAROON HUSSAIN
Company Number
11167765 (England and Wales)
Registered Office
37 PARK CLOSE
BATLEY
WEST YORKSHIRE
WF17 7JJ
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
IHH LOGISTICS LIMITED
Statement of financial position
as at 30 December 2023
Tangible assets
10,458
13,049
Cash at bank and in hand
421
1,045
Creditors: amounts falling due within one year
(4,283)
(5,992)
Net current liabilities
(3,862)
(4,947)
Total assets less current liabilities
6,596
8,102
Creditors: amounts falling due after more than one year
(1,849)
(5,058)
Profit and loss account
4,747
3,044
Shareholders' funds
4,747
3,044
For the year ending 30 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 25 September 2024 and were signed on its behalf by
ITESHAM HAROON HUSSAIN
Director
Company Registration No. 11167765
IHH LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 December 2023
IHH LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11167765. The registered office is 37 PARK CLOSE, BATLEY, WEST YORKSHIRE, WF17 7JJ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 December 2022
22,000
711
22,711
At 30 December 2023
22,000
711
22,711
At 31 December 2022
9,328
334
9,662
Charge for the year
2,534
57
2,591
At 30 December 2023
11,862
391
12,253
At 30 December 2023
10,138
320
10,458
At 30 December 2022
12,672
377
13,049
5
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
3,192
3,192
Taxes and social security
2,002
1,226
Loans from directors
(1,983)
774
IHH LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,849
5,058
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).