Company Registration No. 13451942 (England and Wales)
Kaizen Logistics Ltd
Unaudited accounts
for the year ended 30 June 2024
Kaizen Logistics Ltd
Unaudited accounts
Contents
Kaizen Logistics Ltd
Company Information
for the year ended 30 June 2024
Company Number
13451942 (England and Wales)
Registered Office
Viking House
1st Floor Viking House
Grays
RM16 2XE
England
Accountants
Ratnam Accountants
203 Kilburn High Road
London
NW6 7HY
Kaizen Logistics Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
19,923
30,066
Cash at bank and in hand
505,669
339,151
Creditors: amounts falling due within one year
(367,005)
(259,377)
Net current assets
138,664
79,774
Net assets
158,587
109,840
Called up share capital
1
1
Profit and loss account
158,586
109,839
Shareholders' funds
158,587
109,840
For the year ending 30 June 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 her 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 10 September 2024 and were signed on its behalf by
Imad Ahmed Khan
Director
Company Registration No. 13451942
Kaizen Logistics Ltd
Notes to the Accounts
for the year ended 30 June 2024
Kaizen Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13451942. The registered office is Viking House, 1st Floor Viking House, Grays, RM16 2XE, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
37,413
3,296
40,709
At 30 June 2024
37,413
3,759
41,172
At 1 July 2023
9,254
1,389
10,643
Charge for the year
9,353
1,253
10,606
At 30 June 2024
18,607
2,642
21,249
At 30 June 2024
18,806
1,117
19,923
At 30 June 2023
28,159
1,907
30,066
Kaizen Logistics Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
29,037
12,451
Taxes and social security
42,794
27,430
Loans from directors
164,027
45,907
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Average number of employees
During the year the average number of employees was 1 (2023: 1).