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Company Registration No. 12018118 (England and Wales)
FANTASTIC LOGISTICS LTD Unaudited accounts for the year ended 31 May 2024
FANTASTIC LOGISTICS LTD Unaudited accounts Contents
Page
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FANTASTIC LOGISTICS LTD Company Information for the year ended 31 May 2024
Director
Eder Meneguello Scur
Company Number
12018118 (England and Wales)
Registered Office
27 BAMFORD ROAD BROMLEY BR1 5QP ENGLAND
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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FANTASTIC LOGISTICS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,094 
2,113 
Current assets
Cash at bank and in hand
133,617 
13,637 
Creditors: amounts falling due within one year
(119,478)
(12,721)
Net current assets
14,139 
916 
Net assets
16,233 
3,029 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
16,183 
2,979 
Shareholders' funds
16,233 
3,029 
For the year ending 31 May 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 February 2025 and were signed on its behalf by
Eder Meneguello Scur Director Company Registration No. 12018118
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FANTASTIC LOGISTICS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
FANTASTIC LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12018118. The registered office is 27 BAMFORD ROAD, BROMLEY, BR1 5QP, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,818 
Additions
679 
At 31 May 2024
3,497 
Depreciation
At 1 June 2023
705 
Charge for the year
698 
At 31 May 2024
1,403 
Net book value
At 31 May 2024
2,094 
At 31 May 2023
2,113 
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FANTASTIC LOGISTICS LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,057 
3,593 
Trade creditors
980 
- 
Taxes and social security
13,689 
5,093 
Other creditors
371 
- 
Loans from directors
52,531 
1,535 
Accruals
3,850 
2,500 
119,478 
12,721 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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