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Registered number: 14600489
Logistics Plus (NW) Ltd
Financial Statements
For the Period 18 January 2023 to 31 January 2024
Accountancy Services
79 Market Street
Farnworth
Bolton
BL4 7NS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14600489
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 14,175
14,175
CURRENT ASSETS
Cash at bank and in hand 38,228
38,228
Creditors: Amounts Falling Due Within One Year 5 (52,726 )
NET CURRENT ASSETS (LIABILITIES) (14,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES (323 )
NET LIABILITIES (323 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (423 )
SHAREHOLDERS' FUNDS (323)
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohsin Saleem
Director
08/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Logistics Plus (NW) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14600489 . The registered office is Flat 7, Burford Court, 1 Cotterdale Close, Manchester, M16 8EA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10 % reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 18 January 2023 -
Additions 15,750
As at 31 January 2024 15,750
Depreciation
As at 18 January 2023 -
Provided during the period 1,575
As at 31 January 2024 1,575
Net Book Value
As at 31 January 2024 14,175
As at 18 January 2023 -
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 52,370
Taxation and social security 356
52,726
6. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 100
Page 3