PROJECT AND LOGISTIC SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Company registration number SC608324 (Scotland)
PAGES FOR FILING WITH REGISTRAR
PROJECT AND LOGISTIC SOLUTIONS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
356,481
283,982
Current assets
82,946
91,028
Prepayments and accrued income
2,058
Creditors: amounts falling due within one year
(101,071)
(110,917)
Net current liabilities
(16,067)
(19,889)
Total assets less current liabilities
340,414
264,093
Creditors: amounts falling due after more than one year
(174,087)
(147,166)
Net assets
166,327
116,927
Capital and reserves
166,327
116,927
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within 'other debtors' is a loan to the company director of £52,512 (2023 - £58,000). This loan is interest free and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Project and Logistic Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is 44 Bank Street, Kilmarnock, Ayrshire, KA1 1HA.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PROJECT AND LOGISTIC SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr Conor McManus
Director
Company registration number SC608324 (Scotland)