OSTERIS LOGISTICS LTD

Company Registration Number:
08531595 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OSTERIS LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

OSTERIS LOGISTICS LTD

Company Information

for the Period Ended 31 May 2024




Director: Valerijus Osteris
Registered office: 12
Norfolk Court, Victoria Park Gardens
Worthing
England
BN11 4ED
Company Registration Number: 08531595 (England and Wales)

OSTERIS LOGISTICS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Valerijus Osteris

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Valerijus Osteris
Status: Director

OSTERIS LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 28,810 109,296
Staff Costs ( 17,110 ) ( 63,898 )
Depreciation and Writeoffs ( 5,341 ) ( 6,305 )
Other charges ( 18,062 ) ( 43,869 )
Profit or (Loss) for Period ( 11,703 ) ( 4,776 )

OSTERIS LOGISTICS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 18,476 23,816
Current assets: 204 5,623
Prepayments and accrued income: 1,444
Creditors: amounts falling due within one year: ( 17,024 ) ( 14,225 )
Net current assets (liabilities): ( 16,820 ) ( 7,158 )
Total assets less current liabilities: 1,656 16,658
Creditors: amounts falling due after more than one year: ( 21,955 ) ( 25,253 )
Total net assets (liabilities): ( 20,299 ) ( 8,595 )
Capital and reserves: ( 20,299 ) ( 8,595 )

OSTERIS LOGISTICS LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Valerijus Osteris
Status: Director

The notes form part of these financial statements

OSTERIS LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

OSTERIS LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No