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Company Registration No. 12723999 (England and Wales)
SHAN LOGISTICS LTD Unaudited accounts for the year ended 31 July 2024
SHAN LOGISTICS LTD Unaudited accounts Contents
Page
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SHAN LOGISTICS LTD Company Information for the year ended 31 July 2024
Director
Zeeshan Ali
Company Number
12723999 (England and Wales)
Registered Office
79 ELLESMERE ROAD BIRMINGHAM B8 1NF ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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SHAN LOGISTICS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,910 
19,923 
Current assets
Debtors
751 
- 
Cash at bank and in hand
15,336 
37,233 
16,087 
37,233 
Creditors: amounts falling due within one year
(26,267)
(42,283)
Net current liabilities
(10,180)
(5,050)
Net assets
13,730 
14,873 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,729 
14,872 
Shareholders' funds
13,730 
14,873 
For the year ending 31 July 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 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 10 April 2025 and were signed on its behalf by
Zeeshan Ali Director Company Registration No. 12723999
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SHAN LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SHAN LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12723999. The registered office is 79 ELLESMERE ROAD, BIRMINGHAM, B8 1NF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
35,150 
Additions
21,000 
Disposals
(24,000)
At 31 July 2024
32,150 
Depreciation
At 1 August 2023
15,227 
Charge for the year
3,780 
On disposals
(10,767)
At 31 July 2024
8,240 
Net book value
At 31 July 2024
23,910 
At 31 July 2023
19,923 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
751 
- 
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SHAN LOGISTICS LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,537 
Taxes and social security
22 
1,994 
Other creditors
691 
691 
Loans from directors
25,554 
36,061 
26,267 
42,283 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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