Exo Logistics Ltd 14097141 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Provision of freight & transport services Digita Accounts Production Advanced 6.30.9574.0 true 14097141 2023-06-01 2024-05-31 14097141 2024-05-31 14097141 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14097141 bus:Micro-entities 2023-06-01 2024-05-31 14097141 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14097141 bus:FilletedAccounts 2023-06-01 2024-05-31 14097141 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14097141 bus:RegisteredOffice 2023-06-01 2024-05-31 14097141 bus:Director1 2023-06-01 2024-05-31 14097141 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14097141 countries:England 2023-06-01 2024-05-31 14097141 2022-06-01 2023-05-31 14097141 2023-05-31 14097141 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14097141

Exo Logistics Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Exo Logistics Ltd

(Registration number: 14097141)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

11,820

15,842

Current assets

28,454

39,254

Prepayments and accrued income

-

288

Creditors: Amounts falling due within one year

(39,445)

(41,685)

Net current liabilities

(10,991)

(2,143)

Total assets less current liabilities

829

13,699

Accruals and deferred income

(1,830)

(1,760)

 

(1,001)

11,939

Capital and reserves

(1,001)

11,939

1

General information

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.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: A1 Stephenson Road, Groundwell Industrial Estate, Swindon, Wiltshire, SN25 5AX
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Exo Logistics Ltd

(Registration number: 14097141)
Statement of Financial Position as at 31 May 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 4 October 2024
 

Ms Julie Angela Cooksley
Director