Registered number
10803224
AUTOMOTIVE DIRECT LOGISTICS LIMITED
Filleted Accounts
30 June 2024
AUTOMOTIVE DIRECT LOGISTICS LIMITED
Registered number: 10803224
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 13,333 12,112
Cash at bank and in hand 25,662 24,416
38,995 36,528
Creditors: amounts falling due within one year 4 (42,181) (35,760)
Net current (liabilities)/assets (3,186) 768
Net (liabilities)/assets (3,186) 768
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,286) 668
Shareholder's funds (3,186) 768
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Phillips
Director
Approved by the board on 28 March 2025
AUTOMOTIVE DIRECT LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Trade debtors 9,792 9,531
Other debtors 3,541 2,581
13,333 12,112
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 41,650 35,541
Other creditors 531 219
42,181 35,760
5 Other information
AUTOMOTIVE DIRECT LOGISTICS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Station Chambers
36 Bolton Street
Bury
Lancs
BL9 0LL
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