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Company Registration No. 12887954 (England and Wales)
Sprinta Logistics Ltd Unaudited accounts for the year ended 30 September 2024
Sprinta Logistics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sprinta Logistics Ltd Company Information for the year ended 30 September 2024
Director
Steven Hewitt
Company Number
12887954 (England and Wales)
Registered Office
24 Market Place Swaffham Norfolk England PE37 7QH United Kingdom
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Sprinta Logistics Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
5,191
992
Current assets
Debtors
5
53,940
-
Cash at bank and in hand
112,032
90,231
165,972
90,231
Creditors: amounts falling due within one year
6
(153,694)
(68,334)
Net current assets
12,278
21,897
Total assets less current liabilities
17,469
22,889
Provisions for liabilities
Deferred tax
(13,924)
(12,704)
Net assets
3,545
10,185
Capital and reserves
Called up share capital
2
2
Profit and loss account
3,543
10,183
Shareholders' funds
3,545
10,185
For the year ending 30 September 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 12 September 2025 and were signed on its behalf by
Steven Hewitt Director Company Registration No. 12887954
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Sprinta Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sprinta Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12887954. The registered office is 24 Market Place, Swaffham, Norfolk, England, PE37 7QH, United Kingdom.
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:
Motor vehicles
25% Wrtitten Down Value Method
Fixtures & fittings
25% Wrtitten Down Value Method
Computer equipment
25% straight Line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
-
-
1,459
1,459
Additions
3,564
270
2,713
6,547
At 30 September 2024
3,564
270
4,172
8,006
Depreciation
At 1 October 2023
-
-
467
467
Charge for the year
891
67
1,390
2,348
At 30 September 2024
891
67
1,857
2,815
Net book value
At 30 September 2024
2,673
203
2,315
5,191
At 30 September 2023
-
-
992
992
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Sprinta Logistics Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
6,596
-
Other debtors
47,344
-
53,940
-
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
47,291
17,469
Trade creditors
43,811
38,740
Taxes and social security
2,424
2,361
Loans from directors
3,027
(52,377)
Accruals
57,141
62,141
153,694
68,334
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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