04881458falsefreight handling and forwarding 2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director22023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:MotorCars2023-08-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:MotorCars2024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04881458

FREIGHT LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Sian Co Accountants Ltd
64 Huddersfield Road
Mirfield
West Yorkshire
WF14 9NE

FREIGHT LOGISTICS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr R Winfield
Ms T Lockwood
REGISTERED OFFICE
West Langton Warehouse
West Langton Dock
Port Of Liverpool
Bootle
L20 1BY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04881458
BANKERS
Virgin Money, Nat West Bank
ACCOUNTANTS
Sian Co Accountants Ltd
64 Huddersfield Road
Mirfield
West Yorkshire
WF14 9NE

FREIGHT LOGISTICS LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

FREIGHT LOGISTICS LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3252,69615,670
CURRENT ASSETS
Debtors4989,007739,681
Cash at bank and in hand15,64965,882
1,004,656805,563
CREDITORS: Amounts falling due within one year5733,599514,545
NET CURRENT ASSETS271,057291,018
TOTAL ASSETS LESS CURRENT LIABILITIES523,753306,688
CREDITORS: Amounts falling due after more than one year6152,96216,226
NET ASSETS370,791290,462
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account370,691290,362
SHAREHOLDERS' FUNDS370,791290,462
For the year ending 31/08/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/08/2025 and signed on their behalf by
.............................
Mr R Winfield
Director

FREIGHT LOGISTICS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 18%
Equipmentreducing balance 18%
Motor Carsreducing balance 18%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees66

FREIGHT LOGISTICS LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentMotor CarsTotal
££££
Cost
At 01/09/202321,90515,7373,30040,942
Additions243,500--243,500
At 31/08/2024265,40515,7373,300284,442
Depreciation
At 01/09/20239,05514,4091,80825,272
For the year5,9662392696,474
At 31/08/202415,02114,6482,07731,746
Net Book Amounts
At 31/08/2024250,3841,0891,223252,696
At 31/08/202312,8501,3281,49215,670
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors590,248405,615
Trade debtors343,861295,881
VAT54,89838,185
989,007739,681
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,73510,061
PAYE control16,2869,075
Salaries and wages control2,1681,777
Directors current account279,596259,513
Bank Loan8,063-
Hire purchase63,763-
Trade creditors329,530228,793
Other creditors14,914-
Pension schemes544326
Accruals5,0005,000
733,599514,545

FREIGHT LOGISTICS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-16,226
Hire purchase >1yr152,962-
152,96216,226
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100