2024-03-16 15568846 2024-07-31 15568846 2024-03-16 2024-07-31 15568846 uk-core:WithinOneYear 2024-07-31 15568846 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 15568846 uk-bus:Director1 2024-03-16 2024-07-31 15568846 uk-bus:Director2 2024-03-16 2024-07-31 iso4217:GBP xbrli:pure 15568846 uk-bus:AuditExemptWithAccountantsReport 2024-03-16 2024-07-31 15568846 uk-bus:FRS102 2024-03-16 2024-07-31 15568846 uk-bus:FilletedAccounts 2024-03-16 2024-07-31 15568846 uk-bus:PrivateLimitedCompanyLtd 2024-03-16 2024-07-31
WS Logistics and Management Ltd
Registered Number:15568846
For the period ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2024
WS Logistics and Management Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
15568846
As at 31 July 2024
WS Logistics and Management Ltd
Statement of Financial Position
£
2024
Notes
Current assets
Cash and cash equivalents
2,970
2,970
Trade and other payables: amounts falling due within one year
(1,560)
2
1,410
Net current assets
Total assets less current liabilities
1,410
1,410
Net assets/liabilities
Retained earnings
1,410
1,410
Shareholders' funds
For the period ended 31 July 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 of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Muhammad Faisal Khan Director
Moynul Hussain Director
These financial statements were approved and authorised for issue by the Board on 06 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 July 2024
WS Logistics and Management Ltd
Notes to the Financial Statements
Statutory Information
WS Logistics and Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15568846.
Registered address:
Office 303, Access Self Storage Building
20 Bugsby's Way
London
London
SE7 7SJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
1,560
3. Average number of persons employed
During the year the average number of employees was 0
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