QUAY LOGISTICS LTD

Company Registration Number:
11436799 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

QUAY LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

QUAY LOGISTICS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 66,090 40,753
Total fixed assets: 66,090 40,753
Current assets
Debtors:   41,342 48,896
Cash at bank and in hand: 64,377 97,587
Total current assets: 105,719 146,483
Creditors: amounts falling due within one year:   (48,834) (59,793)
Net current assets (liabilities): 56,885 86,690
Total assets less current liabilities: 122,975 127,443
Total net assets (liabilities): 122,975 127,443
Capital and reserves
Called up share capital: 122,975 127,443
Shareholders funds: 122,975 127,443

The notes form part of these financial statements

QUAY LOGISTICS LTD

Balance sheet statements

For the year ending 30 June 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 25 September 2024
and signed on behalf of the board by:

Name: Debbie Cattle
Status: Director

The notes form part of these financial statements

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

QUAY LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 44,285
Additions 29,572
At 30 June 2024 73,857
Depreciation
At 01 July 2023 3,532
Charge for year 4,235
At 30 June 2024 7,767
Net book value
At 30 June 2024 66,090
At 30 June 2023 40,753