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Company Registration No. 11197743 (England and Wales)
Flaher Logistics Limited Unaudited accounts for the year ended 29 February 2024
Flaher Logistics Limited Unaudited accounts Contents
Page
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Flaher Logistics Limited Company Information for the year ended 29 February 2024
Director
Mr Nathan Flaher
Company Number
11197743 (England and Wales)
Registered Office
78 LONGLANDS ROAD SIDCUP DA15 7LR ENGLAND
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Flaher Logistics Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,965 
1,842 
Current assets
Debtors
4,230 
2,840 
Cash at bank and in hand
109,810 
147,250 
114,040 
150,090 
Creditors: amounts falling due within one year
(53,337)
(85,780)
Net current assets
60,703 
64,310 
Net assets
62,668 
66,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,667 
66,151 
Shareholders' funds
62,668 
66,152 
For the 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. 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 24 March 2024 and were signed on its behalf by
Mr Nathan Flaher Director Company Registration No. 11197743
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Flaher Logistics Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Flaher Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 11197743. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,471 
Additions
2,131 
At 29 February 2024
8,602 
Depreciation
At 1 March 2023
4,629 
Charge for the year
2,008 
At 29 February 2024
6,637 
Net book value
At 29 February 2024
1,965 
At 28 February 2023
1,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,230 
3,044 
Other debtors
- 
(204)
4,230 
2,840 
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Flaher Logistics Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,328 
5,402 
Taxes and social security
27,153 
27,635 
Loans from directors
24,856 
52,743 
53,337 
85,780 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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