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Company Registration No. 12605070 (England and Wales)
APSLEY LOGISTICS LIMITED Unaudited accounts for the year ended 31 May 2024
APSLEY LOGISTICS LIMITED Unaudited accounts Contents
Page
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APSLEY LOGISTICS LIMITED Company Information for the year ended 31 May 2024
Director
Harry J Johnson
Company Number
12605070 (England and Wales)
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APSLEY LOGISTICS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,078 
- 
Current assets
Debtors
27,139 
8,468 
Cash at bank and in hand
1,006 
40 
28,145 
8,508 
Creditors: amounts falling due within one year
(15,232)
(8,222)
Net current assets
12,913 
286 
Total assets less current liabilities
14,991 
286 
Creditors: amounts falling due after more than one year
(6,912)
- 
Net assets
8,079 
286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,979 
186 
Shareholders' funds
8,079 
286 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
Harry J Johnson Director Company Registration No. 12605070
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APSLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
APSLEY LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12605070.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Fixtures & fittings
3 year
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
- 
- 
Additions
1,817 
1,300 
3,117 
At 31 May 2024
1,817 
1,300 
3,117 
Depreciation
Charge for the year
606 
433 
1,039 
At 31 May 2024
606 
433 
1,039 
Net book value
At 31 May 2024
1,211 
867 
2,078 
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APSLEY LOGISTICS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,139 
- 
Accrued income and prepayments
- 
8,468 
27,139 
8,468 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
75 
- 
Taxes and social security
14,710 
8,222 
Other creditors
447 
- 
15,232 
8,222 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
6,912 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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