347 LOGISTICS LIMITED

Company Registration Number:
07035322 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

347 LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

347 LOGISTICS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: JACQUES JEAN LE RICHE
Secretary: LYDIA LE RICHE
Registered office: 9
Marcus Road
Exmouth
Devon
England
EX8 4DB
Company Registration Number: 07035322 (England and Wales)

347 LOGISTICS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Debtors: 5 465 300
Cash at bank and in hand: 16,953 20,982
Total current assets: 17,418 21,282
Creditors: amounts falling due within one year: 6 ( 644 ) ( 0 )
Net current assets (liabilities): 16,774 21,282
Total assets less current liabilities: 26,774 31,282
Creditors: amounts falling due after more than one year: 7 ( 7,872 ) ( 9,071 )
Total net assets (liabilities): 18,902 22,211

The notes form part of these financial statements

347 LOGISTICS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 18,900 22,209
Shareholders funds: 18,902 22,211

For the year ending 30 September 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 24 April 2025
And Signed On Behalf Of The Board By:

Name: JACQUES JEAN LE RICHE
Status: Director

The notes form part of these financial statements

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

    The Turnover shown in the Profit and Loss account represents revenue earned during the period excluding value added tax.

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 10,000 10,000
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 10,000 10,000
At 30 September 2023 10,000 10,000

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 465 300
Total 465 300

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 644 0
Total 644 0

347 LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 7,872 9,071
Total 7,872 9,071