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Company Registration No. 09269337 (England and Wales)
Log Private Ltd Unaudited accounts for the year ended 31 October 2023
Log Private Ltd Unaudited accounts Contents
Page
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Log Private Ltd Company Information for the year ended 31 October 2023
Director
Shalom Zekeri
Company Number
09269337 (England and Wales)
Registered Office
49 Wattle Road Harlow, Essex CM17 0GE United Kingdom
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Log Private Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,578 
95,701 
Current assets
Investments
20,015 
19,611 
Cash at bank and in hand
15,852 
13,684 
35,867 
33,295 
Creditors: amounts falling due within one year
9,064 
(48,072)
Net current assets/(liabilities)
44,931 
(14,777)
Total assets less current liabilities
77,509 
80,924 
Creditors: amounts falling due after more than one year
(10,657)
(12,621)
Net assets
66,852 
68,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,752 
68,203 
Shareholders' funds
66,852 
68,303 
For the year ending 31 October 2023 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 director acknowledges her 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 and authorised for issue on 30 October 2024 and were signed on its behalf by
Shalom Zekeri Director Company Registration No. 09269337
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Log Private Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Log Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 09269337. The registered office is 49 Wattle Road, Harlow, Essex, CM17 0GE, United Kingdom.
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.
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:
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
62,000 
38,400 
1,282 
5,601 
107,283 
Additions
- 
- 
- 
6,825 
6,825 
Disposals
(62,000)
- 
- 
- 
(62,000)
At 31 October 2023
- 
38,400 
1,282 
12,426 
52,108 
Depreciation
At 1 November 2022
- 
7,150 
797 
3,635 
11,582 
Charge for the year
- 
5,515 
85 
2,348 
7,948 
At 31 October 2023
- 
12,665 
882 
5,983 
19,530 
Net book value
At 31 October 2023
- 
25,735 
400 
6,443 
32,578 
At 31 October 2022
62,000 
31,250 
485 
1,966 
95,701 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
20,015 
19,611 
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Log Private Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,248 
12,319 
Taxes and social security
6,157 
- 
Loans from directors
(34,469)
35,753 
(9,064)
48,072 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,657 
12,621 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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