Everett Logistics Limited 11482402 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Logistics Digita Accounts Production Advanced 6.30.9574.0 true 11482402 2023-07-01 2024-06-30 11482402 2024-06-30 11482402 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11482402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11482402 bus:Micro-entities 2023-07-01 2024-06-30 11482402 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11482402 bus:FilletedAccounts 2023-07-01 2024-06-30 11482402 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11482402 bus:RegisteredOffice 2023-07-01 2024-06-30 11482402 bus:Director1 2023-07-01 2024-06-30 11482402 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11482402 countries:UnitedKingdom 2023-07-01 2024-06-30 11482402 2022-07-01 2023-06-30 11482402 2023-06-30 11482402 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11482402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Company registration number: 11482402

Everett Logistics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr F Everett

Registered office

Coultings Cottage
Bonsonwood Lane
Fiddington
Bridgwater
Somerset
TA5 1JW

Accountants

Pat Tomlinson Accountancy Ltd
39-40 High Street
Taunton
Somerset
TA1 3PN

 

(Registration number: 11482402)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

22,242

14,302

Creditors: Amounts falling due within one year

(7,095)

(5,141)

Total assets less current liabilities

15,147

9,161

Creditors: Amounts falling due after more than one year

(17,258)

(8,419)

Accruals and deferred income

(900)

-

 

(3,011)

742

Capital and reserves

(3,011)

742

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 26 January 2025
 

Mr F Everett
Director

   
     

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 11482402)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Coultings Cottage
Bonsonwood Lane
Fiddington
Bridgwater
Somerset
TA5 1JW

These financial statements were authorised for issue by the director on 26 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).