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REGISTERED NUMBER: 02772158 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

LONDON LOGISTICS LIMITED

LONDON LOGISTICS LIMITED (REGISTERED NUMBER: 02772158)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON LOGISTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: Mr S M Beadle





REGISTERED OFFICE: 151 Nathan Way
London
SE28 0AB





REGISTERED NUMBER: 02772158 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

LONDON LOGISTICS LIMITED (REGISTERED NUMBER: 02772158)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 113,985 123,226

CURRENT ASSETS
Debtors 5 188,930 221,094
Cash at bank and in hand 448,801 255,872
637,731 476,966
CREDITORS
Amounts falling due within one year 6 239,769 238,162
NET CURRENT ASSETS 397,962 238,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

511,947

362,030

CAPITAL AND RESERVES
Called up share capital 350 350
Capital redemption reserve 650 650
Retained earnings 510,947 361,030
SHAREHOLDERS' FUNDS 511,947 362,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10th December 2024 and were signed by:





Mr S M Beadle - Director


LONDON LOGISTICS LIMITED (REGISTERED NUMBER: 02772158)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

London Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance
Motor vehicles - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Long Plant and Motor
leasehold machinery vehicles Totals
£ £ £ £
COST
At 1st May 2023 100,000 92,610 85,311 277,921
Additions - 9,000 - 9,000
At 30th April 2024 100,000 101,610 85,311 286,921
DEPRECIATION
At 1st May 2023 24,000 80,996 49,699 154,695
Charge for year 6,000 3,338 8,903 18,241
At 30th April 2024 30,000 84,334 58,602 172,936
NET BOOK VALUE
At 30th April 2024 70,000 17,276 26,709 113,985
At 30th April 2023 76,000 11,614 35,612 123,226

LONDON LOGISTICS LIMITED (REGISTERED NUMBER: 02772158)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade debtors 114,331 154,368
Prepayments and accrued income 74,599 66,726
188,930 221,094

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Trade creditors 96,084 134,795
Tax 80,817 54,332
Social security and other taxes 10,876 5,127
VAT 33,814 29,214
Other creditors 5,802 5,802
Accrued expenses 12,376 8,892
239,769 238,162

7. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£ £

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S M Beadle.