Registered Number
:
12506193
|
For the period ended 28 February 2021
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2021
A&F Logistics Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
A&F Logistics Ltd
Statement of Financial Position
2021
Property
,
plant and equipment
|
12,551
2
12,551
39,861
3
Trade and other receivables
|
11,000
4
Cash and cash equivalents
|
36,998
87,859
Trade and other payables
:
amounts falling due within one year
|
(63,260)
5
24,599
Net current assets
Total assets less current liabilities
|
37,150
Trade and other payables
:
amounts falling due after more than one
|
year
|
(33,051)
6
(2,385)
Provisions for liabilities
|
1,714
Net assets/liabilities
2
1,712
1,714
Shareholders' funds
For the period ended 28 February 2021 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 of its financial statements for the period ended 28 February 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
|
financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394
and
395
and
|
which otherwise comply with the requirements of the Companies Act
2006
relating to financial statements
,
so far as applicable
|
to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
1 of 4
For the period ended 28 February 2021
A&F Logistics Ltd
Statement of Financial Position Continued
Mr Richard Adams Director
|
These financial statements were approved and authorised for issue by the Board on 31 March 2021 and were signed by:
|
The notes form part of these financial statements
|
2 of 4
For the period ended 28 February 2021
A&F Logistics Ltd
Notes to the Financial Statements
Statutory Information
A
&
F Logistics Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
12506193
.
|
18a Rother Court
Parkgate
Rotherham
S62 6DR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial Reporting Standard
|
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the Companies Act
2006
.
The
|
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
Motor Vehicles
30,974
3,766
27,208
-
(16,208)
(16,208)
11,000
3,766
14,766
Provision for depreciation and impairment
|
Charge for period
2,215
565
1,650
2,215
565
1,650
9,350
3,201
12,551
2021
39,861
3 of 4
For the period ended 28 February 2021
A&F Logistics Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2021
11,000
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
Taxation and social security
|
55,236
8,024
63,260
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2021
Bank loans and overdraft
(
secured
)
|
25,000
-
8,051
33,051
7
.
Average number of persons employed
|
During the year the average number of employees was 2
4 of 4