STAN LOGISTIC LTD

Company Registration Number:
11386623 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

STAN LOGISTIC LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

STAN LOGISTIC LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 19
Osier Drive
Basildon
GBR
SS15 4HP
Company Registration Number: 11386623 (England and Wales)

STAN LOGISTIC LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 26,435 28,945
Cost of sales ( 0 ) ( 24,701 )
Gross Profit or (Loss) 26,435 4,244
Distribution Costs ( 19,966 ) -
Administrative Expenses ( 6,327 ) ( 9,362 )
Operating Profit or (Loss) 142 ( 5,118 )
Profit or (Loss) Before Tax 142 ( 5,118 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 142 ( 5,118 )

The notes form part of these financial statements

STAN LOGISTIC LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,306 224
Total current assets: 1,306 224
Creditors: amounts falling due within one year: 4 ( 9,479 ) ( 7,541 )
Net current assets (liabilities): ( 8,173 ) ( 7,317 )
Total assets less current liabilities: ( 8,173 ) ( 7,317 )
Creditors: amounts falling due after more than one year: 5 ( 5,726 ) ( 6,824 )
Total net assets (liabilities): ( 13,899 ) ( 14,141 )

The notes form part of these financial statements

STAN LOGISTIC LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 1
Revaluation reserve: 6 0 0
Profit and loss account: ( 13,999 ) ( 14,142 )
Shareholders funds: ( 13,899 ) ( 14,141 )

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Stanimir Dimitrov
Status: Director

The notes form part of these financial statements

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 3

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 9,479 7,541
Total 9,479 7,541

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,726 6,824
Total 5,726 6,824

STAN LOGISTIC LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 0
Surplus or deficit after revaluation 0
Balance at 31 May 2024 0