LGL WORLDWIDE LOGISTICS LIMITED

LGL WORLDWIDE LOGISTICS LIMITED - Company Information

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Company Registration Number:
10629443 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Balance sheet
Notes

Balance sheet

As at 31 January 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	8,704	5,933
Total fixed assets:		8,704	5,933
Current assets
Cash at bank and in hand:		701,168	159,446
Total current assets:		701,168	159,446
Creditors: amounts falling due within one year:		(256,100)	(70,047)
Net current assets (liabilities):		445,068	89,399
Total assets less current liabilities:		453,772	95,332
Creditors: amounts falling due after more than one year:		(32,253)	(50,000)
Total net assets (liabilities):		421,519	45,332
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		421,419	45,232
Shareholders funds:		421,519	45,332

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2022
and signed on behalf of the board by:

Name: Shoayb Patel
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

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:Plant & machinery 20% straight lineFixtures & fittings 20% straight line

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	7	1

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Tangible Assets

	Total
Cost	£
At 01 February 2021	8,970
Additions	5,706
At 31 January 2022	14,676
Depreciation
At 01 February 2021	3,037
Charge for year	2,935
At 31 January 2022	5,972
Net book value
At 31 January 2022	8,704
At 31 January 2021	5,933

LGL WORLDWIDE LOGISTICS LIMITED