Company Registration No. 10589494 (England and Wales)
CO-OP LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2020
CO-OP LOGISTICS LTD
Unaudited accounts
Contents
CO-OP LOGISTICS LTD
Company Information
for the year ended 31 January 2020
Company Number
10589494 (England and Wales)
Registered Office
3MC SISKIN DRIVE
MIDDLEMARCH BUSINESS PARK
COVENTRY
CV3 4FJ
ENGLAND
Accountants
Mark Essandoh, FCCA,FAIA
SA Accountancy Practice
Equitable House, 10 Woolwich New Road
Woolwich
London
SE18 6AB
CO-OP LOGISTICS LTD
Statement of financial position
as at 31 January 2020
Cash at bank and in hand
-
82
Creditors: amounts falling due within one year
(13,380)
(39,795)
Net current liabilities
(13,380)
(13,380)
Net liabilities
(13,380)
(13,380)
Called up share capital
100
100
Profit and loss account
(13,480)
(13,480)
Shareholders' funds
(13,380)
(13,380)
For the year ending 31 January 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 17 September 2022 and were signed on its behalf by
Eno Umana
Director
Company Registration No. 10589494
CO-OP LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2020
CO-OP LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 10589494. The registered office is 3MC SISKIN DRIVE, MIDDLEMARCH BUSINESS PARK, COVENTRY, CV3 4FJ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
25,898
25,898
Loans from directors
(12,518)
10,197
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).
