Company Registration No. 11648100 (England and Wales)
SOUTHWEST FREIGHT AND LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2024
SOUTHWEST FREIGHT AND LOGISTICS LTD
Company Information
for the year ended 31 January 2024
Director
Frank Daniel Saillard
Company Number
11648100 (England and Wales)
Registered Office
63 ST. NICHOLAS ROAD
ST. PAULS
BRISTOL
BS2 9JJ
UNITED KINGDOM
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
SOUTHWEST FREIGHT AND LOGISTICS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
4,680
5,707
Cash at bank and in hand
126
-
Creditors: amounts falling due within one year
(3,337)
(1,540)
Net current assets
310
3,834
Total assets less current liabilities
4,990
9,541
Creditors: amounts falling due after more than one year
(4,720)
(8,472)
Called up share capital
99
99
Profit and loss account
171
970
Shareholders' funds
270
1,069
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 17 October 2024 and were signed on its behalf by
Frank Daniel Saillard
Director
Company Registration No. 11648100
SOUTHWEST FREIGHT AND LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2024
SOUTHWEST FREIGHT AND LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11648100. The registered office is 63 ST. NICHOLAS ROAD, ST. PAULS, BRISTOL, BS2 9JJ, UNITED KINGDOM.
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.
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
Motor vehicles
Amounts falling due within one year
SOUTHWEST FREIGHT AND 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
-
6
Taxes and social security
282
91
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,468
5,570
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
5,374
3,521
5,374
3,521
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).