Companies House 2023-09-28 2024-09-25 false 13651257 2024-09-25 13651257 2023-09-28 2024-09-25 13651257 2022-09-30 2023-09-27 13651257 uk-bus:Director1 2023-09-28 2024-09-25 13651257 uk-bus:Director2 2023-09-28 2024-09-25 13651257 2023-09-28 2024-09-25 13651257 uk-bus:Micro-entities 2023-09-28 2024-09-25 13651257 uk-bus:FullAccounts 2023-09-28 2024-09-25 13651257 uk-bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-25 13651257 2023-09-27 13651257 uk-core:WithinOneYear 2024-09-25 13651257 uk-core:WithinOneYear 2023-09-27 13651257 uk-core:AfterOneYear 2024-09-25 13651257 1 2023-09-28 2024-09-25 13651257 2 2023-09-28 2024-09-25 13651257 uk-core:AfterOneYear 2023-09-27 iso4217:GBP

Registered Number 13651257

816 LOGISTICS LIMITED

Micro-entity Accounts

25 September 2024

## 816 LOGISTICS LIMITED Registered Number 13651257

## Micro-entity Balance Sheet as at 25 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 998 | 1,332
Current Assets |  | 176,321 | 158,563
Creditors: amounts falling due within one year |  | (83,677) | (96,351)
Net current assets (liabilities) |  | 92,644 | 62,212
Total assets less current liabilities |  | 93,642 | 63,544
Creditors: amounts falling due after more than one year |  | (21,576) | (25,338)
Total net assets (liabilities) |  | 72,066 | 38,206
Capital and reserves |  | 72,066 | 38,206

- For the year ending 25 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 December 2025

And signed on their behalf by:
Mr H Michael, Director

## 816 LOGISTICS LIMITED Registered Number 13651257

## Notes to the Micro-entity Accounts for the period ended 25 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 10 | 12