ROADX LOGISTICS LIMITED

Company Registration Number:
13426060 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ROADX LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

ROADX LOGISTICS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 87,322 51,652
Total fixed assets: 87,322 51,652
Current assets
Debtors:     675
Cash at bank and in hand: 38,792 35,844
Total current assets: 38,792 36,519
Creditors: amounts falling due within one year:   (47,729) (37,875)
Net current assets (liabilities): (8,937) (1,356)
Total assets less current liabilities: 78,385 50,296
Creditors: amounts falling due after more than one year:   (74,750) (47,619)
Total net assets (liabilities): 3,635 2,677
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 3,535 2,676
Shareholders funds: 3,635 2,677

The notes form part of these financial statements

ROADX LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: S SINGH
Status: Director

The notes form part of these financial statements

ROADX LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROADX LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

ROADX LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 64,565
Additions 57,500
At 31 May 2024 122,065
Depreciation
At 01 June 2023 12,913
Charge for year 21,830
At 31 May 2024 34,743
Net book value
At 31 May 2024 87,322
At 31 May 2023 51,652