A Logistics Ltd 09742213 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 09742213 2023-09-01 2024-08-31 09742213 2024-08-31 09742213 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09742213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09742213 bus:Micro-entities 2023-09-01 2024-08-31 09742213 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09742213 bus:FullAccounts 2023-09-01 2024-08-31 09742213 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09742213 bus:RegisteredOffice 2023-09-01 2024-08-31 09742213 bus:Director1 2023-09-01 2024-08-31 09742213 bus:Director2 2023-09-01 2024-08-31 09742213 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09742213 countries:UnitedKingdom 2023-09-01 2024-08-31 09742213 2022-09-01 2023-08-31 09742213 2023-08-31 09742213 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09742213 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09742213

A Logistics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

A Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A Logistics Ltd

Company Information

Directors

Mr Andrzej Sobolewski

Mrs Agnieszka Sobolewska

Registered office

7 Albert Road
Oulton
Leeds
LS26 8TE

 

A Logistics Ltd

(Registration number: 09742213)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

18,318

18,330

Creditors: Amounts falling due within one year

(12,366)

(7,574)

Total assets less current liabilities

5,952

10,756

Creditors: Amounts falling due after more than one year

(5,904)

(9,077)

 

48

1,679

Capital and reserves

48

1,679

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Albert Road
Oulton
Leeds
LS26 8TE
United Kingdom

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

 

A Logistics Ltd

(Registration number: 09742213)
Balance Sheet as at 31 August 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mr Andrzej Sobolewski
Director