Company Registration No. 11052818 (England and Wales)
SI LOGISTICS 2010 LTD
Unaudited accounts
for the year ended 30 November 2024
SI LOGISTICS 2010 LTD
Annual report and unaudited accounts
for the year ended 30 November 2024
SI LOGISTICS 2010 LTD
Company Information
for the year ended 30 November 2024
Director
Svetoslav Viktorov Yoldzhiyski
Company Number
11052818 (England and Wales)
Registered Office
5 Apple Way
Middleton
Manchester
M24 1GX
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
SI LOGISTICS 2010 LTD
Statement of Financial Position
as at 30 November 2024
Current assets
8,570
6,423
Creditors: amounts falling due within one year
(7,990)
11,897
Net current assets
580
18,320
Total assets less current liabilities
580
18,320
Creditors: amounts falling due after more than one year
(18,803)
(21,182)
Net liabilities
(18,223)
(2,862)
Capital and reserves
(18,223)
(2,862)
SI LOGISTICS 2010 LTD is a private company, limited by shares, registered in England and Wales, registration number 11052818. The registered office is 5 Apple Way, Middleton , Manchester , M24 1GX.
2 Director's advances, credit and guarantees
At 30 November 2024, an amount of £32,211.63 was due from a director of the company.
The advance is interest-free and is repayable within nine months from the balance sheet date.
No guarantees have been given or security provided in respect of this balance.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2025
Svetoslav Viktorov Yoldzhiyski
Director
Company Registration No. 11052818