2023-02-01 13109523 2024-01-31 13109523 2023-02-01 2024-01-31 13109523 2023-01-31 13109523 2022-02-01 2023-01-31 13109523 uk-core:WithinOneYear 2023-01-31 13109523 uk-core:WithinOneYear 2024-01-31 13109523 uk-core:AfterOneYear 2023-01-31 13109523 uk-core:AfterOneYear 2024-01-31 13109523 uk-core:ShareCapital 2024-01-31 13109523 uk-core:ShareCapital 2023-01-31 13109523 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13109523 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13109523 uk-bus:Director1 2023-02-01 2024-01-31 13109523 uk-core:MotorVehicles 2023-02-01 2024-01-31 13109523 uk-core:FurnitureFittings 2023-02-01 2024-01-31 13109523 uk-core:FurnitureFittings 2023-01-31 13109523 uk-core:MotorVehicles 2023-01-31 13109523 uk-core:MotorVehicles 2024-01-31 13109523 uk-core:FurnitureFittings 2024-01-31 13109523 2 uk-bus:Director2 2023-02-01 2024-01-31 13109523 2 uk-bus:Director2 2023-01-31 13109523 2 uk-bus:Director2 2024-01-31 13109523 3 uk-bus:Director1 2023-02-01 2024-01-31 13109523 3 uk-bus:Director1 2023-01-31 13109523 3 uk-bus:Director1 2024-01-31 iso4217:GBP xbrli:pure 13109523 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13109523 uk-bus:FRS102 2023-02-01 2024-01-31 13109523 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13109523 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Se Logistics 2020 Ltd
Registered Number:13109523
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Se Logistics 2020 Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
13109523
As at 31 January 2024
Se Logistics 2020 Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
66,895
58,461
2
66,895
58,461
Current assets
Trade and other receivables
21,999
45,441
3
17,362
Cash and cash equivalents
9,076
54,517
39,361
Trade and other payables: amounts falling due within one
year
(46,644)
(61,617)
4
(7,283)
(7,100)
Net current liabilities
Total assets less current liabilities
59,795
51,178
Trade and other payables: amounts falling due after more
than one year
(39,671)
(43,581)
5
(15,052)
(11,108)
Provisions for liabilities
1,162
Net assets
399
Capital and reserves
Called up share capital
6
6
Retained earnings
1,156
393
1,162
399
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S England Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
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4
Registered Number :
13109523
For the year ended 31 January 2024
Se Logistics 2020 Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 January 2024
Se Logistics 2020 Ltd
Notes to the Financial Statements
Statutory Information
Se Logistics 2020 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13109523.
Registered address:
266 Pickhurst Lane
West Wickham
Kent
England
BR4 0HR
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
20% Straight line
Furniture and Fittings
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6
For the year ended 31 January 2024
Se Logistics 2020 Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
92,381
4,059
88,322
30,857
1,372
29,485
Additions
At 31 January 2024
117,807
5,431
123,238
Provision for depreciation and impairment
At 01 February 2023
33,920
1,461
32,459
Charge for year
22,423
1,086
21,337
At 31 January 2024
56,343
2,547
53,796
At 31 January 2024
Net book value
64,011
2,884
66,895
At 31 January 2023
55,863
2,598
58,461
3. Trade and other receivables
2023
2024
£
£
Other debtors
45,441
21,999
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
37,419
24,257
Other creditors
24,198
22,387
61,617
46,644
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
43,581
39,671
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7
For the year ended 31 January 2024
Se Logistics 2020 Ltd
Notes to the Financial Statements Continued
6. Directors advances and guarantees
Loaned
Repaid
Interest
At 01/02/2023
At 31/01/2024
£
£
£
£
£
S England
Repayable on Demand
11,000
22,721
22,387
11,000
334
11,000
22,721
22,387
11,000
334
R England
Repayable on Demand
10,999
22,720
22,386
10,999
334
10,999
22,720
22,386
10,999
334
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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