Company Registration No. 09962857 (England and Wales)
COSMIN LOGISTIK LIMITED
Unaudited accounts
for the year ended 31 January 2024
COSMIN LOGISTIK LIMITED
Unaudited accounts
Contents
COSMIN LOGISTIK LIMITED
Company Information
for the year ended 31 January 2024
Director
COSMIN-OCTAVIAN NEDELCU
Company Number
09962857 (England and Wales)
Registered Office
36 Knightstone Road
Weston-Super-Mare
Avon
BS23 2BD
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
COSMIN LOGISTIK LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
6,458
2,219
Creditors: amounts falling due within one year
6,633
11,672
Net current assets
13,091
13,891
Total assets less current liabilities
13,091
13,891
Creditors: amounts falling due after more than one year
(11,690)
(17,014)
Net assets/(liabilities)
1,401
(3,123)
Called up share capital
1
1
Profit and loss account
1,400
(3,124)
Shareholders' funds
1,401
(3,123)
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 8 October 2024 and were signed on its behalf by
COSMIN-OCTAVIAN NEDELCU
Director
Company Registration No. 09962857
COSMIN LOGISTIK LIMITED
Notes to the Accounts
for the year ended 31 January 2024
COSMIN LOGISTIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09962857. The registered office is 36 Knightstone Road, Weston-Super-Mare, Avon, BS23 2BD, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
629
100
Loans from directors
(8,702)
(11,772)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).