313 TRANSPORT & LOGISTICS LIMITED

Company Registration Number:
12137821 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

313 TRANSPORT & LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

313 TRANSPORT & LOGISTICS LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: 7
Ripon Street
Nelson
Lancashire
England
BB9 0BB
Company Registration Number: 12137821 (England and Wales)

313 TRANSPORT & LOGISTICS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 82,131 58,735
Total fixed assets: 82,131 58,735
Current assets
Cash at bank and in hand: 400,435 367,086
Total current assets: 400,435 367,086
Creditors: amounts falling due within one year: 5 ( 231,553 ) ( 244,559 )
Net current assets (liabilities): 168,882 122,527
Total assets less current liabilities: 251,013 181,262
Provision for liabilities: ( 15,604 ) ( 11,160 )
Total net assets (liabilities): 235,409 170,102

The notes form part of these financial statements

313 TRANSPORT & LOGISTICS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 235,309 170,002
Shareholders funds: 235,409 170,102

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: UMAR ARIF
Status: Director

The notes form part of these financial statements

313 TRANSPORT & LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced provision of services & goods, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever the shorter.

    Furniture and equipment - 15% on reducing balance
    Motor vehicles - 25% on reducing balance

    A full years charge is made in the year of addition, but no charge is made in the year of disposal.

313 TRANSPORT & LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

313 TRANSPORT & LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

313 TRANSPORT & LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 September 2023 33,766 57,561 91,327
Additions 2,415 44,833 47,248
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 36,181 102,394 138,575
Depreciation
At 01 September 2023 9,752 22,840 32,592
Charge for year 3,964 19,888 23,852
On disposals - - -
Other adjustments - - -
At 31 August 2024 13,716 42,728 56,444
Net book value
At 31 August 2024 22,465 59,666 82,131
At 31 August 2023 24,014 34,721 58,735

313 TRANSPORT & LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 20,012 30,008
Trade creditors 47,061
Taxation and social security 147,806 143,615
Accruals and deferred income 3,485 3,875
Other creditors 60,250 20,000
Total 231,553 244,559