4 September 2023 false No description of principal activity Taxfiler 2024.6 15112541business:PrivateLimitedCompanyLtd2023-09-042024-09-30 151125412023-09-03 151125412023-09-042024-09-30 15112541business:AuditExempt-NoAccountantsReport2023-09-042024-09-30 15112541business:FilletedAccounts2023-09-042024-09-30 151125412024-09-30 15112541business:Director12023-09-042024-09-30 15112541business:RegisteredOffice2023-09-042024-09-30 15112541core:WithinOneYear2024-09-30 15112541core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15112541core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15112541core:PreviouslyStatedAmount2024-09-30 15112541business:SmallEntities2023-09-042024-09-30 15112541countries:EnglandWales2023-09-042024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15112541 (England and Wales)
Alexander-floyd Logistics Limited Unaudited accounts for the period from 4 September 2023 to 30 September 2024
Alexander-floyd Logistics Limited Unaudited accounts Contents
Page
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Alexander-floyd Logistics Limited Company Information for the period from 4 September 2023 to 30 September 2024
Director
Samuel Alexander-Floyd
Company Number
15112541 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Alexander-floyd Logistics Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10 
Creditors: amounts falling due within one year
(41)
Net current liabilities
(31)
Net liabilities
(31)
Capital and reserves
Called up share capital
100 
Profit and loss account
(131)
Shareholders' funds
(31)
For the period ending 30 September 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 his 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 7 January 2025 and were signed on its behalf by
Samuel Alexander-Floyd Director Company Registration No. 15112541
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Alexander-floyd Logistics Limited Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
Alexander-floyd Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 15112541. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
41 
5
Average number of employees
During the period the average number of employees was 2.
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