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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
Page
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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
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All 4 Logistics Ltd Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
392,626 
285,508 
Current assets
Debtors
375,634 
479,805 
Cash at bank and in hand
419,744 
590,010 
795,378 
1,069,815 
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 
Capital and reserves
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
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All 4 Logistics Ltd Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 January 2024
29,236 
362,868 
522 
392,626 
At 30 January 2023
32,617 
251,847 
1,044 
285,508 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
369,184 
479,805 
Other debtors
6,450 
- 
375,634 
479,805 
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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 
£ 
£ 
VAT
53,989 
153,157 
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 
Other creditors
190 
- 
Loans from directors
2,458 
2,143 
Accruals
1,400 
1,300 
325,638 
434,719 
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 
384,184 
348,490 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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