Company Registration No. 13134511 (England and Wales)
LOGISTIQ GROUP LTD
Unaudited accounts
for the year ended 31 January 2024
LOGISTIQ GROUP LTD
Unaudited accounts
Contents
LOGISTIQ GROUP LTD
Company Information
for the year ended 31 January 2024
Company Number
13134511 (England and Wales)
Registered Office
UNIT 2A TONG STREET BUSINESS PARK
HOLME LANE
BRADFORD
WEST YORKSHIRE
BD4 0PY
ENGLAND
LOGISTIQ GROUP LTD
Statement of financial position
as at 31 January 2024
Tangible assets
34,489
45,985
Cash at bank and in hand
87,158
14,684
Creditors: amounts falling due within one year
(269,317)
(36,057)
Net current assets
86,850
37,344
Total assets less current liabilities
121,339
83,329
Creditors: amounts falling due after more than one year
(32,788)
-
Called up share capital
12
12
Profit and loss account
88,539
83,317
Shareholders' funds
88,551
83,329
For the year ending 31 January 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 17 January 2025 and were signed on its behalf by
Santa Gailisa
Director
Company Registration No. 13134511
LOGISTIQ GROUP LTD
Notes to the Accounts
for the year ended 31 January 2024
LOGISTIQ GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13134511. The registered office is UNIT 2A TONG STREET BUSINESS PARK, HOLME LANE, BRADFORD, WEST YORKSHIRE, BD4 0PY, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Charge for the year
11,496
LOGISTIQ GROUP LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
240,831
42,576
Other debtors
20,100
16,141
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,483
24,160
Trade creditors
222,656
4,562
Taxes and social security
4,349
1,594
Loans from directors
28,829
(12)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
32,788
-
8
Average number of employees
During the year the average number of employees was 7 (2023: 0).