Island Logistic Ltd |
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Directors Report |
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for the Period Ended 30 June 2024 |
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The directors present their report with the financial statements of the company for the |
period ended 30 June 2024 |
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Principal activities |
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The principal activity of the company in the period under review was |
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Freight transport by road, Security dealing on own account |
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Directors |
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The director(s) shown below have held office during the whole of the period |
Zdzislaw Kostecki |
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2024-10-24 |
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and signed on behalf of the board by |
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Name |
Zdzislaw Kostecki |
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Status |
Director |
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Page 4 |
Island Logistic Ltd |
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Balance Sheet |
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for the Period Ended 30 June 2024 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ending 30 June 2024 the company was entitled to exemption 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. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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The financial statements were approved by the Board of Directors on |
2024-10-24 |
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
Zdzislaw Kostecki |
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The notes form part of these financial statements |
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Average number of employees during period |
1 |
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Page 7 |
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Island Logistic Ltd |
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Notes to the Financial Statements |
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for the Period Ended 30 June 2024 |
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1. Accounting policies |
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Basis of preparation |
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The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime. |
Going Concern |
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The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis. |
Turnover |
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The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. |
Investments |
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Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares |
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are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment. |
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Pension costs |
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The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account. |
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Page 8 |
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