Company registration number: 15316419
Unaudited financial statements
for the period ended 31 December 2024
for
AOE Logistics Limited
Pages for filing with the Registrar
Company registration number: 15316419
AOE Logistics Limited
Balance sheet
as at 31 December 2024
Note £ £
Fixed assets
Tangible assets 4 41,234
41,234
Current assets
Debtors 471,162
Cash at bank and in hand 22,631
493,793
Creditors: amounts falling due within one
year
(530,379)
Net current liabilities (36,586)
Total assets less current liabilities 4,648
NET ASSETS 4,648
Capital and reserves
Called up share capital 10
Profit and loss account 4,638
TOTAL EQUITY 4,648
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15316419
AOE Logistics Limited
Balance sheet - continued
as at 31 December 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr Q Kong, Director
30 June 2025
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AOE Logistics Limited
Notes to the financial statements
for the period ended 31 December 2024
1 Company information
AOE Logistics Limited is a private company registered in England and Wales. Its registered number is 15316419. The company is limited by shares. Its registered office is 124-128 City Road, 124-128 City Road, London, London, EC1V 2NX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Fixtures & fittings - 20% straight line
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the period the average number of employees was 9.
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AOE Logistics Limited
Notes to the financial statements - continued
for the period ended 31 December 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
Additions 41,502
At 31 December 2024 41,502
Depreciation
Charge for period 268
At 31 December 2024 268
Net book value
At 31 December 2024 41,234
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