Company Registration No. NI693381 (Northern Ireland)
NORTH COAST LOGISTICS LTD
Unaudited accounts
for the year ended 31 December 2024
NORTH COAST LOGISTICS LTD
Unaudited accounts
Contents
NORTH COAST LOGISTICS LTD
Company Information
for the year ended 31 December 2024
Company Number
NI693381 (Northern Ireland)
Registered Office
30a Lisnamuck Road
Blackhill
Coleraine
County Londonderry
BT51 4HN
Northern Ireland
NORTH COAST LOGISTICS LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
5,493
4,118
Creditors: amounts falling due within one year
(10,455)
-
Net current (liabilities)/assets
(4,962)
4,118
Called up share capital
1
1
Profit and loss account
2,912
4,117
Shareholders' funds
2,913
4,118
For the year ending 31 December 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 her 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 17 January 2025 and were signed on its behalf by
Caroline Kennedy
Director
Company Registration No. NI693381
NORTH COAST LOGISTICS LTD
Notes to the Accounts
for the year ended 31 December 2024
NORTH COAST LOGISTICS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI693381. The registered office is 30a Lisnamuck Road, Blackhill, Coleraine, County Londonderry, BT51 4HN, Northern Ireland.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 December 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
NORTH COAST LOGISTICS LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
6,401
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).