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Registered Number: 12657975


 

 

 

PAPALOGISTIC LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   1,018 
  1,018 
Current assets      
Debtors 2,591    41 
Cash at bank and in hand 9,784    4,657 
12,375    4,698 
Creditors: amount falling due within one year (17,130)   (9,493)
Net current assets (4,755)   (4,795)
 
Total assets less current liabilities (4,755)   (3,777)
Net assets (4,755)   (3,777)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (4,756)   (3,778)
Shareholders' funds (4,755)   (3,777)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 December 2024 and were signed by:


-------------------------------
Marin Cristian Papadie
Director
1
General Information
PAPALOGISTIC LTD is a private company, limited by shares, registered in , registration number 12657975, registration address 1 Cassino Road, Chelmsford, CM1 2EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 5,900    5,900 
Additions  
Disposals  
At 30 June 2024 5,900    5,900 
Depreciation
At 01 July 2023 4,882    4,882 
Charge for year 1,018    1,018 
On disposals  
At 30 June 2024 5,900    5,900 
Net book values
Closing balance as at 30 June 2024  
Opening balance as at 01 July 2023 1,018    1,018 


2