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KAYS LOGISTICS LTD

Registered Number
SC600400
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

KAYS LOGISTICS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

CHOUHAN, Kanwar Pal Singh

Registered Address

69 Dunlin Road
Aberdeen
AB12 3SD

Registered Number

SC600400 (Scotland)
KAYS LOGISTICS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,81615,754
11,81615,754
Current assets
Cash at bank and on hand19,2246,949
19,2246,949
Creditors amounts falling due within one year4(104,620)(131,895)
Net current assets (liabilities)(85,396)(124,946)
Total assets less current liabilities(73,580)(109,192)
Creditors amounts falling due after one year5(38,370)(19,028)
Net assets(111,950)(128,220)
Capital and reserves
Called up share capital11
Profit and loss account(111,951)(128,221)
Shareholders' funds(111,950)(128,220)
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
CHOUHAN, Kanwar Pal Singh
Director
Registered Company No. SC600400
KAYS LOGISTICS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 July 2342,09342,093
At 30 June 2442,09342,093
Depreciation and impairment
At 01 July 2326,33926,339
Charge for year3,9383,938
At 30 June 2430,27730,277
Net book value
At 30 June 2411,81611,816
At 30 June 2315,75415,754
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1104,810
Bank borrowings and overdrafts76,37089,663
Taxation and social security28,14037,422
Total104,620131,895
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts38,37019,028
Total38,37019,028