1 February 2023 v2024.54.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078206812023-02-012024-01-31078206812024-01-31078206812023-01-3107820681core:WithinOneYear2024-01-3107820681core:WithinOneYear2023-01-3107820681core:AfterOneYear2024-01-3107820681core:AfterOneYear2023-01-31078206812022-02-012023-01-3107820681bus:Director12023-02-012024-01-310782068112023-02-012024-01-3107820681countries:EnglandWales2023-02-012024-01-3107820681bus:AuditExemptWithAccountantsReport2023-02-012024-01-3107820681bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107820681bus:Micro-entities2023-02-012024-01-3107820681bus:FullAccounts2023-02-012024-01-31
Company registration number:
07820681
Wisent Logistics Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Wisent Logistics Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
566,307
 
237,452
 
   
Current assets
142,944
 
169,609
 
Creditors: amounts falling due within one year
(57,668
)
(285,020
)
Net current assets/(liabilities)
85,276
 
(115,411
)
Total assets less current liabilities
651,583
 
122,041
 
Creditors: amounts falling due after more than one year
(641,430
)
(14,607
)
Accruals and deferred income -  
557
 
Net assets
10,153
 
107,991
 
   
Capital and reserves
10,153
 
107,991
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
2.00
).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 October 2024
, and are signed on behalf of the board by:
Mr Klaudiusz Hewak
Director
Company registration number:
07820681