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Company registration number: 11327840
Log Stores Direct Ltd
Unaudited filleted financial statements
29 February 2024
Log Stores Direct Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Log Stores Direct Ltd
Directors and other information
Director P Owen
Company number 11327840
Registered office 2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Business address Unit 11 Tokenspire Business Park
Hull Road
Woodmansey
Beverley
HU17 0TB
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Barclays Bank PLC
Leicester
Leictershire
LE87 2BB
Log Stores Direct Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Log Stores Direct Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Log Stores Direct Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
18 October 2024
Log Stores Direct Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 18,939 18,943
Creditors: amounts falling due within one year ( 23,923) ( 21,003)
_______ _______
Net current liabilities ( 4,984) ( 2,060)
_______ _______
Total assets less current liabilities ( 4,984) ( 2,060)
Accruals and deferred income ( 763) ( 750)
_______ _______
Net liabilities ( 5,747) ( 2,810)
_______ _______
Capital and reserves ( 5,747) ( 2,810)
_______ _______
Log Stores Direct Ltd
Year ended 29 February 2024
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
P Owen
Director
Company registration number: 11327840
The company is a private company limited by shares, registered in England & Wales.