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TOTAL LOGISTIX LTD - Company Information

Company Accounts and Tax Online SC577560 Board of Directors 1.10.21 30.9.22 30.9.22 false iso4217:GBP xbrli:pure SC577560 2020-10-01 2021-09-30 SC577560 2022-09-30 SC577560 2021-10-01 2022-09-30 SC577560 2021-09-30 SC577560 countries:Scotland 2021-10-01 2022-09-30 SC577560 curr:PoundSterling 2021-10-01 2022-09-30 SC577560 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 SC577560 uk-bus:Micro-entities 2021-10-01 2022-09-30 SC577560 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 SC577560 uk-bus:FullAccounts 2021-10-01 2022-09-30 SC577560 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 SC577560 uk-bus:Director1 2021-10-01 2022-09-30 SC577560 uk-bus:Director1 2021-10-01 SC577560 uk-bus:Director1 2022-09-30 SC577560 core:AfterOneYear 2022-09-30 SC577560 core:AfterOneYear 2021-09-30 SC577560 core:WithinOneYear 2022-09-30 SC577560 core:WithinOneYear 2021-09-30 SC577560 core:WithinOneYear 2021-10-01 2022-09-30 SC577560 core:AfterOneYear 2022-09-30 SC577560 core:AfterOneYear 2021-09-30 SC577560 core:AfterOneYear 2021-10-01 2022-09-30 SC577560 core:ShareCapital 2022-09-30 SC577560 core:ShareCapital 2021-09-30 SC577560 core:RevaluationReserve 2022-09-30 SC577560 core:RevaluationReserve 2021-09-30 SC577560 core:RetainedEarningsAccumulatedLosses 2022-09-30 SC577560 core:RetainedEarningsAccumulatedLosses 2021-09-30 SC577560 1 2021-10-01 2022-09-30

Company Registration Number:
SC577560 (Scotland)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

The principal activities of the Company are the Sale & Contract Hire of Materials Handling Equipment, Forklift Trucks and other Machinery not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Graeme Horne

This report was approved by the board of directors on 24 October 2022
And Signed On Behalf Of The Board By:

Name: Graeme Horne
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	316,417	280,313
Income from coronavirus (COVID-19) business support grants	-	0
Other Income	-	0
Cost of Materials	( 19,778 )	( 84,087 )
Depreciation and Writeoffs	( 145,470 )	( 96,929 )
Other charges	( 36,483 )	( 20,446 )
Profit or (Loss) for Period	114,686	78,851

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed Assets:	420,404	310,939
Current assets:	353,600	174,000
Creditors: amounts falling due within one year:	( 191,453 )	( 62,015 )
Net current assets (liabilities):	162,147	111,985
Total assets less current liabilities:	582,551	422,924
Creditors: amounts falling due after more than one year:	( 370,755 )	( 325,816 )
Total net assets (liabilities):	211,796	97,108
Capital and reserves:	211,796	97,108

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2022
And Signed On Behalf Of The Board By:

Name: Graeme Horne
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No

Director:		Graeme Horne


Registered office:		38 Hayston Road Cumbernauld Glasgow GBR G68 0BS


Company Registration Number:		SC577560 (Scotland)

Accounts Submission