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
Log Private Ltd
Company Information
for the year ended 31 October 2023
Company Number
09269337 (England and Wales)
Registered Office
49 Wattle Road
Harlow, Essex
CM17 0GE
United Kingdom
Log Private Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
32,578
95,701
Cash at bank and in hand
15,852
13,684
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)
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
Log Private Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
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
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
Log Private Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,157
-
Loans from directors
(34,469)
35,753
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).