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Registered Number: 14850053


 

 

 

ALDONAI LOGISTICS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 05 May 2023

End date: 31 May 2024
Directors Kiean Paa Kwesi Nyako Antwi
Portia Appiah BINEY
Registered Number 14850053
Registered Office 29 Red Alert Services T/A Bridgford Business Centre
29 Bridgford Road
Nottingham
NG2 6AU
Accountants JTA Accountants Limited
22 Nuthall Road
Nottingham
NG8 5AT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 May 2024.
Principal activities
Principal activity of the company during the financial period was of ...
Directors
The directors who served the company throughout the period were as follows:
ANTWI Stanley
Kiean Paa Kwesi Nyako Antwi
Francis Appiah COFFIE
Portia Appiah BINEY
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Kiean Paa Kwesi Nyako Antwi
Director

Date approved: 29 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JTA Accountants Limited
31 May 2024



....................................................

JTA Accountants Limited

22 Nuthall Road
Nottingham
NG8 5AT
29 October 2024
3
 
 
Notes
 
2024
£
Turnover 52,806 
Cost of sales (48,725)
Gross profit 4,081 
Administrative expenses (3,709)
Operating profit 372 
Profit/(Loss) on ordinary activities before taxation 372 
Tax on profit on ordinary activities
Profit/(Loss) for the financial period 372 
 
4
 
 
Notes
 
2024
£
Current assets    
Debtors 3 3,787 
Cash at bank and in hand 26 
3,813 
Creditors: amount falling due within one year 4 (2,690)
Net current assets 1,123 
 
Total assets less current liabilities 1,123 
Accruals and deferred income (750)
Net assets 373 
 

Capital and reserves
   
Called up share capital 5 1 
Profit and loss account 372 
Shareholders' funds 373 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 October 2024 and were signed on its behalf by:


-------------------------------
Kiean Paa Kwesi Nyako Antwi
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 05 May 2023
Profit for the period 372  372 
Total comprehensive income for the period 372  372 
Shares issued 1 
Total investments by and distributions to owners 1 
At 31 May 2024 1  372  373 
6
General Information
ALDONAI LOGISTICS LTD is a private company, limited by shares, registered in , registration number 14850053, registration address 29 Red Alert Services T/A Bridgford Business Centre, 29 Bridgford Road, Nottingham, NG2 6AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 4,155 
4,155 

3.

Debtors: amounts falling due after one year

2024
£
Directors Loan Accounts (368)
(368)

4.

Creditors: amount falling due within one year

2024
£
VAT 2,690 
2,690 

5.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

7