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Registration number: 12599229

Logistics Skills Network Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Logistics Skills Network Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Logistics Skills Network Limited

(Registration number: 12599229)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

4,648

13,105

Creditors: Amounts falling due within one year

(998)

(3,480)

Total assets less current liabilities

3,650

9,625

Accruals and deferred income

(1,200)

(13,434)

 

2,450

(3,809)

Reserves

2,450

(3,809)

For the financial 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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
M A Currie
Director

 

Logistics Skills Network Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BB11 1JG

These financial statements were authorised for issue by the Board on 26 February 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'.

Going concern

Based on the information available to the directors at the date of approval, the directors consider it appropriate to continue to adopt the going concern basis in preparing these financial statements and that the company has adequate resources to continue to trade for the foreseeable future, being twelve months from approval of these financial statements.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).