Company Registration No. 11197743 (England and Wales)
Flaher Logistics Limited
Unaudited accounts
for the year ended 28 February 2025
Flaher Logistics Limited
Unaudited accounts
Contents
Flaher Logistics Limited
Company Information
for the year ended 28 February 2025
Company Number
11197743 (England and Wales)
Registered Office
78 LONGLANDS ROAD
SIDCUP
DA15 7LR
ENGLAND
Flaher Logistics Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
76,765
109,810
Creditors: amounts falling due within one year
-
(53,337)
Net current assets
82,881
60,703
Called up share capital
1
1
Profit and loss account
82,880
62,667
Shareholders' funds
82,881
62,668
For the year ending 28 February 2025 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 his 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 30 March 2025 and were signed on its behalf by
Mr Nathan Flaher
Director
Company Registration No. 11197743
Flaher Logistics Limited
Notes to the Accounts
for the year ended 28 February 2025
Flaher Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 11197743. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, 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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Flaher Logistics Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
27,153
Loans from directors
-
24,856
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).