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Registered number
05323081
Wey Logistics Ltd
Unaudited Accounts
for the year ended
30 June 2024

Wey Logistics Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Wey Logistics Ltd for the year ended 30 June 2024.



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

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

30 August 2024


Wey Logistics Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,780 4,563
1,780 4,563
Current assets
Cash at bank and in hand 42 52
42 52
Creditors: amounts falling due within one year (5,339) (7,577)
Net current assets / (liabilities) (5,297) (7,525)
Total assets less current liabilities (3,517) (2,962)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (3,517) (2,962)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,617) (3,062)
Shareholders' funds (3,517) (2,962)

Wey Logistics Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr D Young

Director


Approved by the board on 18 September 2024

Company Number: 05323081 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

27 Watermeadows
Blackburn
BB2 4UJ

Wey Logistics Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 0 0

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 July 2023 11,922 31,000 42,922
Disposals (0) (31,000) (31,000)
At 30 June 2024 11,922 0 11,922
Depreciation
At 1 July 2023 9,828 28,531 38,359
Charge for the period 314 0 314
On disposals (0) (28,531) (28,531)
At 30 June 2024 10,142 0 10,142
Net book value
At 30 June 2024 1,780 0 1,780
At 30 June 2023 2,094 2,469 4,563