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Company Registration No. 11441487 (England and Wales)
REST LOGISTICS LTD Unaudited accounts for the year ended 31 March 2024
REST LOGISTICS LTD Unaudited accounts Contents
Page
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REST LOGISTICS LTD Company Information for the year ended 31 March 2024
Director
Reneta Georgieva Veleva
Company Number
11441487 (England and Wales)
Registered Office
6 BAKERS YARD HARRIETSHAM MAIDSTONE ME17 1GD ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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REST LOGISTICS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,688 
6,528 
Current assets
Cash at bank and in hand
834 
- 
Creditors: amounts falling due within one year
(43,070)
(14,506)
Net current liabilities
(42,236)
(14,506)
Net liabilities
(37,548)
(7,978)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(37,648)
(8,078)
Shareholders' funds
(37,548)
(7,978)
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. 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 16 December 2024 and were signed on its behalf by
Reneta Georgieva Veleva Director Company Registration No. 11441487
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REST LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REST LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11441487. The registered office is 6 BAKERS YARD, HARRIETSHAM, MAIDSTONE, ME17 1GD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
22% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
8,364 
At 31 March 2024
8,364 
Depreciation
At 1 April 2023
1,836 
Charge for the year
1,840 
At 31 March 2024
3,676 
Net book value
At 31 March 2024
4,688 
At 31 March 2023
6,528 
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REST LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,954 
VAT
122,814 
93,509 
Trade creditors
8,267 
8,267 
Taxes and social security
- 
3,696 
Loans from directors
(88,011)
(100,920)
43,070 
14,506 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
As of 31 March 2023, the director of the company owed to the company £88,011 (31 March 2023; £100,920) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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