Company Registration No. SC768993 (Scotland)
HALLO LOGISTICS LTD
Unaudited accounts
for the period from 11 May 2023 to 31 May 2024
HALLO LOGISTICS LTD
Unaudited accounts
Contents
HALLO LOGISTICS LTD
Company Information
for the period from 11 May 2023 to 31 May 2024
Director
MARINOV, Dimitar Iliev
Company Number
SC768993 (Scotland)
Registered Office
37B
Dishlandtown Street
Arbroath
DD11 1QY
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
HALLO LOGISTICS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
70,447
Creditors: amounts falling due within one year
(33,785)
Profit and loss account
59,573
Shareholders' funds
59,574
For the period 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 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 3 July 2024 and were signed on its behalf by
MARINOV, Dimitar Iliev
Director
Company Registration No. SC768993
HALLO LOGISTICS LTD
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
HALLO LOGISTICS LTD is a private company, limited by shares, registered in Scotland, registration number SC768993. The registered office is 37B , Dishlandtown Street, Arbroath, DD11 1QY.
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 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles
Charge for the period
7,638
5
Creditors: amounts falling due within one year
2024
Taxes and social security
10,575
Loans from directors
12,859
HALLO LOGISTICS LTD
Notes to the Accounts
for the period from 11 May 2023 to 31 May 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.