0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02937406 2023-04-01 2024-03-31 02937406 2024-03-31 02937406 2023-03-31 02937406 2022-04-01 2023-03-31 02937406 2023-03-31 02937406 2022-03-31 02937406 bus:Director1 2023-04-01 2024-03-31 02937406 bus:Director5 2023-04-01 2024-03-31 02937406 core:WithinOneYear 2024-03-31 02937406 core:WithinOneYear 2023-03-31 02937406 bus:Director1 2023-03-31 02937406 bus:Director1 2024-03-31 02937406 bus:Director5 2023-03-31 02937406 bus:Director5 2024-03-31 02937406 bus:Director1 2022-03-31 02937406 bus:Director1 2023-03-31 02937406 bus:Director5 2022-03-31 02937406 bus:Director5 2023-03-31 02937406 bus:Director1 2022-04-01 2023-03-31 02937406 bus:Micro-entities 2023-04-01 2024-03-31 02937406 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02937406 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02937406 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02937406 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 02937406
Logistrans (U.K.) Limited
Filleted Unaudited Financial Statements
31 March 2024
Logistrans (U.K.) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
150,000
150,000
---------
---------
Current assets
19,243
26,275
Creditors: amounts falling due within one year
96
375
---------
---------
Net current assets
19,147
25,900
---------
---------
Total assets less current liabilities
169,147
175,900
Accruals and deferred income
1,919
786
---------
---------
167,228
175,114
---------
---------
Capital and reserves
167,228
175,114
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
O. Belinskyi
( 96)
( 96)
A. Belinskyi
2,352
2,352
-------
----
-------
2,256
2,256
-------
----
-------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
O. Belinskyi
19,904
( 20,000)
( 96)
A. Belinskyi
2,352
2,352
--------
--------
-------
22,256
( 20,000)
2,256
--------
--------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge 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 8 October 2024 , and are signed on behalf of the board by:
O. Belinskyi
Director
Company registration number: 02937406
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Swan House, 9-10 Johnston Road, Woodford Green, Essex, IG8 0XA.