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Company Registration No. 10570027 (England and Wales)
S&N LOGISTICS LTD Unaudited accounts for the year ended 31 January 2024
S&N LOGISTICS LTD Unaudited accounts Contents
Page
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S&N LOGISTICS LTD Company Information for the year ended 31 January 2024
Director
SERGIU PENDUS
Company Number
10570027 (England and Wales)
Registered Office
7 Livingstone Road West Bromwich  B70 7HU
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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S&N LOGISTICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,348 
18,717 
Current assets
Debtors
100 
1,477 
Cash at bank and in hand
1,827 
387 
1,927 
1,864 
Creditors: amounts falling due within one year
(17,671)
(20,123)
Net current liabilities
(15,744)
(18,259)
Net (liabilities)/assets
(396)
458 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(496)
358 
Shareholders' funds
(396)
458 
For the year ending 31 January 2024 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 4 October 2024 and were signed on its behalf by
SERGIU PENDUS Director Company Registration No. 10570027
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S&N LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S&N LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10570027. The registered office is 7 Livingstone Road, West Bromwich , B70 7HU.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
14,490 
13,990 
28,480 
At 31 January 2024
14,490 
13,990 
28,480 
Depreciation
At 1 February 2023
7,245 
2,518 
9,763 
Charge for the year
1,304 
2,065 
3,369 
At 31 January 2024
8,549 
4,583 
13,132 
Net book value
At 31 January 2024
5,941 
9,407 
15,348 
At 31 January 2023
7,245 
11,472 
18,717 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
689 
Accrued income and prepayments
- 
688 
Other debtors
100 
100 
100 
1,477 
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S&N LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,248 
20,003 
VAT
1,459 
- 
Taxes and social security
99 
120 
Loans from directors
865 
- 
17,671 
20,123 
7
Share capital
2024 
2023 
£ 
£ 
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 1 (2023: 1).
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