B H Logistics & Consultancy Limited NI685488 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true NI685488 2023-03-01 2024-02-29 NI685488 2024-02-29 NI685488 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI685488 bus:Micro-entities 2023-03-01 2024-02-29 NI685488 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI685488 bus:FilletedAccounts 2023-03-01 2024-02-29 NI685488 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI685488 bus:RegisteredOffice 2023-03-01 2024-02-29 NI685488 bus:Director1 2023-03-01 2024-02-29 NI685488 bus:Director2 2023-03-01 2024-02-29 NI685488 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI685488 countries:NorthernIreland 2023-03-01 2024-02-29 NI685488 2022-02-03 2023-02-28 NI685488 2023-02-28 NI685488 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI685488

B H Logistics & Consultancy Limited

trading as B H Logistics & Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

B H Logistics & Consultancy Limited

trading as B H Logistics & Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B H Logistics & Consultancy Limited

trading as B H Logistics & Consultancy Limited

Company Information

Directors

Mrs Roberta Haveron

Mr Brian Gerard Haveron

Registered office

6 Brustin Lee
Ballygally
Larne
Co Antrim
BT40 2QA

Accountants

Mr Wilson Logan
17 Loughloughan Road
Broughshane
Ballymena
Co Antrim
BT43 7HZ

 

B H Logistics & Consultancy Limited

trading as B H Logistics & Consultancy Limited

(Registration number: NI685488)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

6,436

20,193

Creditors: Amounts falling due within one year

(13,677)

(9,516)

Total assets less current liabilities

(7,241)

10,677

Accruals and deferred income

(1,500)

(1,500)

 

(8,741)

9,177

Capital and reserves

(8,741)

9,177

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Brustin Lee
Ballygally
Larne
Co Antrim
BT40 2QA
Northern Ireland

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

B H Logistics & Consultancy Limited

trading as B H Logistics & Consultancy Limited

(Registration number: NI685488)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mrs Roberta Haveron
Director

.........................................
Mr Brian Gerard Haveron
Director