Company registration number:
13059644
Blue Funnel Logistics Ltd
Unaudited filleted financial statements
31 December 2024
Blue Funnel Logistics Ltd
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
Blue Funnel Logistics Ltd
Directors and other information
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Directors |
Zulkiffli Tirmizi |
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Lauren Tirmizi |
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Mohammed Jeffri |
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Company number |
13059644 |
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Registered office |
Maruti House, 1st Floor |
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369 Station Road |
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Harrow |
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England |
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HA1 2AW |
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Accountants |
SRV Delson |
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Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Blue Funnel Logistics Ltd
Directors responsibilities statement
Year ended 31 December 2024
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently; and
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make judgments and accounting estimates that are reasonable and prudent.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Blue Funnel Logistics Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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42,727 |
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25,551 |
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Creditors: amounts falling due within one year |
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(
28,591) |
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(
3,920) |
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_______ |
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_______ |
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Net current assets |
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14,136 |
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21,631 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,136 |
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21,631 |
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Creditors: amounts falling due after more than one year |
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(
11,955) |
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(
11,955) |
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_______ |
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_______ |
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Net assets |
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2,181 |
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9,676 |
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_______ |
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Capital and reserves |
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2,181 |
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9,676 |
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_______ |
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Notes to the financial statements
Blue Funnel Logistics Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Zulkiffli Tirmizi |
(
11,955) |
- |
(
11,955) |
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_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Zulkiffli Tirmizi |
- |
(
11,955) |
(
11,955) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 September 2025
, and are signed on behalf of the board by:
Zulkiffli Tirmizi
Director
Company registration number:
13059644
The company is a private company limited by shares, registered in England & Wales.