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Registered Number: 12064291
England and Wales

 

 

 

THE LOGISTICS COMPANY (UK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Akhter's Limited Accountants and Business Advisors
30 June 2024



....................................................

Akhter's Limited Accountants and Business Advisors

Akhter House
64 Castle Boulevard
Nottingham
NG7 1FN
05 August 2025
1
  2024   2023
    £ £   £ £
Fixed assets   36,642      44,686 
Current assets (4,113)     19,435   
Creditors: amount falling due within one year (28,657)     (34,585)  
Net current assets   (32,770)     (15,150)
Total assets less current liabilities   3,872      29,536 
Creditors: amount falling due after more than one year   (25,348)     (34,800)
Net assets   (21,476)     (5,264)
 

         
Capital and reserves   (21,476)     (5,264)
 
NOTES TO THE ACCOUNTS

General Information
THE LOGISTICS COMPANY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12064291, registration address 115 Pullan Aveue, Bradford, BD2 3RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 July 2023 55,170    55,170 
Additions  
Disposals  
At 30 June 2024 55,170    55,170 
Depreciation
At 01 July 2023 10,484    10,484 
Charge for year 8,044    8,044 
On disposals  
At 30 June 2024 18,528    18,528 
Net book values
Closing balance as at 30 June 2024 36,642    36,642 
Opening balance as at 01 July 2023 44,686    44,686 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 05 August 2025 and were signed by:


--------------------------------
Naveed KHAN
Director
2