S&P LOGISTICS LTD

Company Registration Number:
09814486 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

S&P LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

S&P LOGISTICS LTD

Company Information

for the Period Ended 31 October 2024




Director: Spasin Spasov
Registered office: 6
Teal Close
Caistor
Market Rasen
Lincolnshire
England
LN7 6TD
Company Registration Number: 09814486 (England and Wales)

S&P LOGISTICS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Spasin Spasov

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Spasin Spasov
Status: Director

S&P LOGISTICS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32 32
Cash at bank and in hand: 6,622 638
Total current assets: 6,654 670
Creditors: amounts falling due within one year: 6 ( 1,941 ) ( 566 )
Net current assets (liabilities): 4,713 104
Total assets less current liabilities: 4,713 104
Total net assets (liabilities): 4,713 104

The notes form part of these financial statements

S&P LOGISTICS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,613 4
Shareholders funds: 4,713 104

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2024
And Signed On Behalf Of The Board By:

Name: Spasin Spasov
Status: Director

The notes form part of these financial statements

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 530

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 32 32
Total 32 32

S&P LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,316 13
Accruals and deferred income 613 553
Other creditors 12
Total 1,941 566