A.F. Logistics Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC307190 (Scotland)

Financial Statements

for the Year Ended

5 April 2021

for

A.F. Logistics Ltd

Page

Balance Sheet

1

FIXED ASSETS

8,228

10,110

CURRENT ASSETS

160,753

157,238

CREDITORS

Amounts falling due within one year

(42,238

)

(38,716

)

NET CURRENT ASSETS

118,515

118,522

TOTAL ASSETS LESS CURRENT LIABILITIES

126,743

128,632

CAPITAL AND RESERVES

126,743

128,632

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A.F. Logistics Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC307190

Registered office:

.Quarryhead Steading

Fetterletter

Fyvie

Aberdeenshire

AB53 8LX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2021 and 5 April 2020:

5.4.21

5.4.20

£

£

A J Forsythe

Balance outstanding at start of year

7,658

11,408

Amounts advanced

-

6,622

Amounts repaid

(16,792

)

(10,372

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,134

)

7,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2022 and were signed on its behalf by:

A J Forsythe - Director