Scale Logistics Limited - Period Ending 2021-05-31

Scale Logistics Limited - Period Ending 2021-05-31


Scale Logistics Limited 04007311 false 2020-06-01 2021-05-31 2021-05-31 The principal activity of the company is freight forwarding Digita Accounts Production Advanced 6.29.9459.0 true 04007311 2020-06-01 2021-05-31 04007311 2021-05-31 04007311 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 04007311 bus:Micro-entities 2020-06-01 2021-05-31 04007311 bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 04007311 bus:FullAccounts 2020-06-01 2021-05-31 04007311 bus:SmallCompaniesRegimeForAccounts 2020-06-01 2021-05-31 04007311 bus:RegisteredOffice 2020-06-01 2021-05-31 04007311 bus:Director2 2020-06-01 2021-05-31 04007311 bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 04007311 countries:EnglandWales 2020-06-01 2021-05-31 04007311 2019-06-01 2020-05-31 04007311 2020-05-31 04007311 core:CurrentFinancialInstruments core:WithinOneYear 2020-05-31 04007311 core:RestatedAmount 2020-05-31 iso4217:GBP xbrli:pure

Registration number: 04007311

Scale Logistics Limited

Unaudited Financial Statements

for the Year Ended 31 May 2021

 

Scale Logistics Limited

(Registration number: 04007311)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

8,615

11,487

Current assets

369,184

341,922

Prepayments and accrued income

17,814

10,678

Creditors: Amounts falling due within one year

(226,321)

(210,595)

Net current assets

160,677

142,005

Total assets less current liabilities

169,292

153,492

Accruals and deferred income

(1,513)

(1,460)

 

167,779

152,032

Capital and reserves

167,779

152,032

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Regency House
Regent Road
Kirkdale
Liverpool
L5 9SR
United Kingdom

These financial statements were authorised for issue by the Board on 28 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2020 - 4).

 

Scale Logistics Limited

(Registration number: 04007311)
Balance Sheet as at 31 May 2021

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 February 2022 and signed on its behalf by:
 

.........................................
Mr J L Burnett
Director