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REGISTERED NUMBER: 03965963 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

CLICK ON LOGISTICS LIMITED

CLICK ON LOGISTICS LIMITED (REGISTERED NUMBER: 03965963)






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




Page

Balance Sheet 1


CLICK ON LOGISTICS LIMITED (REGISTERED NUMBER: 03965963)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,166 -

CURRENT ASSETS 362,623 437,603

CREDITORS
Amounts falling due within one year (53,167 ) (34,042 )
NET CURRENT ASSETS 309,456 403,561
TOTAL ASSETS LESS CURRENT LIABILITIES 310,622 403,561

CAPITAL AND RESERVES 310,622 403,561

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Click on Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03965963

Registered office: 6 Plush Mills
West Street, Shutford
Banbury
OX15 6PH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to director's subsisted during the years ended 30 April 2024 and 30 April 2023:

20242023
££

Balance outstanding at start of year145,99274,524
Amounts advanced169,984213,024
Amounts repaid(163,094)(141,556)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year152,882145,992



CLICK ON LOGISTICS LIMITED (REGISTERED NUMBER: 03965963)

BALANCE SHEET - continued
30 APRIL 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Mr K J Zwolinski - Director