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Company Registration No. 12667254 (England and Wales)
HTC LOGISTICS LTD Unaudited accounts for the year ended 31 May 2024
HTC LOGISTICS LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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HTC LOGISTICS LTD Company Information for the year ended 31 May 2024
Director
Naib Ali Haider
Company Number
12667254 (England and Wales)
Registered Office
115 WAVERLEY ROAD SMALL HEATH BIRMINGHAM B10 0EH ENGLAND
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HTC LOGISTICS LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HTC LOGISTICS LTD for the year ended 31 May 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
EJAZ & CO LTD Chartered Certified Accountants Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA 15 February 2025
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HTC LOGISTICS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
250 
500 
Current assets
13,319 
26,045 
Creditors: amounts falling due within one year
- 
(4,313)
Net current assets
13,319 
21,732 
Total assets less current liabilities
13,569 
22,232 
Accruals and deferred income
(90)
(40)
Net assets
13,479 
22,192 
Capital and reserves
13,479 
22,192 
NOTES TO THE ACCOUNTS
1 Statutory information
HTC LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12667254. The registered office is 115 WAVERLEY ROAD, SMALL HEATH, BIRMINGHAM, B10 0EH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2025
Naib Ali Haider Director Company Registration No. 12667254
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