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REGISTERED NUMBER: 12821979 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

FOUR SEASONS LOGISTICS LIMITED

FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOUR SEASONS LOGISTICS LIMITED

Company Information
for the Year Ended 31 August 2024







DIRECTORS: O A Ajao
Mrs O F Lasisi-Ajao





REGISTERED OFFICE: The Willow Centre - Unit 3
Kingsdale Business Centre
Regina Road
Chelmsford
Essex
CM1 1PE





REGISTERED NUMBER: 12821979 (England and Wales)





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,183 16,628

CURRENT ASSETS
Debtors 5 - 15,416
Cash at bank and in hand 93,858 72,507
93,858 87,923
CREDITORS
Amounts falling due within one year 6 49,180 89,497
NET CURRENT ASSETS/(LIABILITIES) 44,678 (1,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,861

15,054

ACCRUALS AND DEFERRED INCOME 38,000 -
NET ASSETS 18,861 15,054

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 18,859 15,052
SHAREHOLDERS' FUNDS 18,861 15,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:




Mrs O F Lasisi-Ajao - Director



O A Ajao - Director


FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Four Seasons Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings & Equip - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Fixtures
& fittings Computer
& Equip equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 19,887 10,491 30,378
DEPRECIATION
At 1 September 2023 7,289 6,461 13,750
Charge for year 1,822 2,623 4,445
At 31 August 2024 9,111 9,084 18,195
NET BOOK VALUE
At 31 August 2024 10,776 1,407 12,183
At 31 August 2023 12,598 4,030 16,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors - 15,416

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - 60,713
Tax 1,667 -
VAT 13,437 13,538
Directors' current accounts 7,076 13,746
Accrued expenses 27,000 1,500
49,180 89,497

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
2 Ordinary £2 2 2

FOUR SEASONS LOGISTICS LIMITED (REGISTERED NUMBER: 12821979)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


8. RESERVES
Retained
earnings
£   

At 1 September 2023 15,052
Profit for the year 3,807
At 31 August 2024 18,859