Company Registration No. 13410864 (England and Wales)
LOUIS LOGISTICS AND REMOVAL LTD
Unaudited accounts
for the year ended 31 May 2024
LOUIS LOGISTICS AND REMOVAL LTD
Unaudited accounts
Contents
LOUIS LOGISTICS AND REMOVAL LTD
Company Information
for the year ended 31 May 2024
Directors
Lajos Jassenovics
Luca Ilona Petre
Company Number
13410864 (England and Wales)
Registered Office
77 MILL GREEN LONDON ROAD
MITCHAM JUNCTION
MITCHAM
CR4 4JG
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
LOUIS LOGISTICS AND REMOVAL LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
8,892
520
Creditors: amounts falling due within one year
4,461
6,377
Net current assets
18,973
12,727
Total assets less current liabilities
34,160
12,727
Creditors: amounts falling due after more than one year
-
(6,000)
Called up share capital
1,000
1,000
Profit and loss account
33,160
5,727
Shareholders' funds
34,160
6,727
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 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 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Lajos Jassenovics
Director
Company Registration No. 13410864
LOUIS LOGISTICS AND REMOVAL LTD
Notes to the Accounts
for the year ended 31 May 2024
LOUIS LOGISTICS AND REMOVAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13410864. The registered office is 77 MILL GREEN LONDON ROAD, MITCHAM JUNCTION, MITCHAM, CR4 4JG, 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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
LOUIS LOGISTICS AND REMOVAL LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,872
1,605
Loans from directors
(10,742)
(6,188)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).