1 December 2023 false No description of principal activity Taxfiler 2024.6 11064256business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110642562023-11-30 110642562023-12-012024-11-30 11064256business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11064256business:FilletedAccounts2023-12-012024-11-30 110642562024-11-30 11064256business:Director12023-12-012024-11-30 11064256business:RegisteredOffice2023-12-012024-11-30 11064256core:WithinOneYear2024-11-30 11064256core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11064256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11064256core:PreviouslyStatedAmount2024-11-30 11064256business:SmallEntities2023-12-012024-11-30 11064256countries:EnglandWales2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11064256 (England and Wales)
SAS LOGISTICS82 LIMITED Unaudited accounts for the year ended 30 November 2024
SAS LOGISTICS82 LIMITED Unaudited accounts Contents
Page
- 2 -
SAS LOGISTICS82 LIMITED Company Information for the year ended 30 November 2024
Director
Ioan Gheorghe Sas
Company Number
11064256 (England and Wales)
Registered Office
9 THISTLE CLOSE EMERSONS GREEN BRISTOL BS16 7GW UNITED KINGDOM
- 3 -
SAS LOGISTICS82 LIMITED Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Investments
39 
Cash at bank and in hand
(62)
(23)
Creditors: amounts falling due within one year
2,908 
Net current assets
2,885 
Net assets
2,885 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,884 
Shareholders' funds
2,885 
For the year ending 30 November 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 2 May 2025 and were signed on its behalf by
Ioan Gheorghe Sas Director Company Registration No. 11064256
- 4 -
SAS LOGISTICS82 LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SAS LOGISTICS82 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11064256. The registered office is 9 THISTLE CLOSE, EMERSONS GREEN, BRISTOL, BS16 7GW, UNITED KINGDOM.
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.
4
Investments held as current assets
2024 
£ 
Listed investments
39 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(1,797)
VAT
2,078 
Obligations under finance leases and hire purchase contracts
(9,368)
Taxes and social security
(1,564)
Other creditors
4,096 
Loans from directors
3,647 
(2,908)
6
Average number of employees
During the year the average number of employees was 0.
- 5 -