Company Registration No. 10635305 (England and Wales)
SATCHWELL LOGISTICS LIMITED
Unaudited accounts
for the year ended 29 February 2024
SATCHWELL LOGISTICS LIMITED
Unaudited accounts
Contents
SATCHWELL LOGISTICS LIMITED
Company Information
for the year ended 29 February 2024
Directors
Louise Victoria Evans
Kenneth James Evans
Company Number
10635305 (England and Wales)
Registered Office
Manor Farm
Bidwell Lane
Caldecott
NN9 6AR
United Kingdom
Accountants
Donna Urquhart - ITStorm Ltd
10 Earlstrees Court
Earlstrees Industrial Estate
CORBY
Northants
NN17 4AX
SATCHWELL LOGISTICS LIMITED
Accountants' report
Accountants' report to the board of directors of SATCHWELL LOGISTICS LIMITED on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SATCHWELL LOGISTICS LIMITED for the year ended
29 February 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SATCHWELL LOGISTICS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SATCHWELL LOGISTICS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SATCHWELL LOGISTICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SATCHWELL LOGISTICS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of SATCHWELL LOGISTICS LIMITED. You consider that SATCHWELL LOGISTICS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SATCHWELL LOGISTICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Donna Urquhart - ITStorm Ltd
10 Earlstrees Court
Earlstrees Industrial Estate
CORBY
Northants
NN17 4AX
29 November 2024
SATCHWELL LOGISTICS LIMITED
Statement of financial position
as at 29 February 2024
Creditors: amounts falling due within one year
(1,553)
(1,319)
Net current assets
1,112
1,446
Called up share capital
100
100
Profit and loss account
1,012
1,346
Shareholders' funds
1,112
1,446
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Louise Victoria Evans
Director
Company Registration No. 10635305
SATCHWELL LOGISTICS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
SATCHWELL LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10635305. The registered office is Manor Farm, Bidwell Lane, Caldecott, NN9 6AR, 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,219
999
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).