Company Registration No. 11073980 (England and Wales)
All 4 Logistics Ltd
Unaudited accounts
for the year ended 30 January 2024
All 4 Logistics Ltd
Unaudited accounts
Contents
All 4 Logistics Ltd
Company Information
for the year ended 30 January 2024
Directors
Ronald Prince
Caroline Downing
Company Number
11073980 (England and Wales)
Registered Office
All 4 Logistics Ltd
460 Avenue West
Skyline 120, Great Notley
Braintree
Essex
CM77 7AA
England
Accountants
CB25 Accounting Limited
9 Station Road
Swaffham Bulbeck
Cambridge
Cambridgeshire
CB25 0NB
All 4 Logistics Ltd
Statement of financial position
as at 30 January 2024
Tangible assets
392,626
285,508
Cash at bank and in hand
419,744
590,010
Creditors: amounts falling due within one year
(325,638)
(434,719)
Net current assets
469,740
635,096
Total assets less current liabilities
862,366
920,604
Creditors: amounts falling due after more than one year
(384,184)
(348,490)
Net assets
478,182
572,114
Called up share capital
1
1
Profit and loss account
478,181
572,113
Shareholders' funds
478,182
572,114
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Ronald Prince
Director
Company Registration No. 11073980
All 4 Logistics Ltd
Notes to the Accounts
for the year ended 30 January 2024
All 4 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11073980. The registered office is All 4 Logistics Ltd, 460 Avenue West, Skyline 120, Great Notley, Braintree, Essex, CM77 7AA, 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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 31 January 2023
48,139
474,121
2,088
524,348
Additions
11,540
231,980
-
243,520
At 30 January 2024
59,679
706,101
2,088
767,868
At 31 January 2023
15,522
222,274
1,044
238,840
Charge for the year
14,921
120,959
522
136,402
At 30 January 2024
30,443
343,233
1,566
375,242
At 30 January 2024
29,236
362,868
522
392,626
At 30 January 2023
32,617
251,847
1,044
285,508
Amounts falling due within one year
Trade debtors
369,184
479,805
All 4 Logistics Ltd
Notes to the Accounts
for the year ended 30 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
98,515
67,300
Trade creditors
160,716
190,933
Taxes and social security
8,370
19,886
Loans from directors
2,458
2,143
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
107,654
154,000
Obligations under finance leases and hire purchase contracts
222,530
140,490
Loans from directors
54,000
54,000
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).