ADVANCED_DISTRIBUTION_LOG - Accounts


Company registration number 07536101 (England and Wales)
ADVANCED DISTRIBUTION LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
ADVANCED DISTRIBUTION LOGISTICS LIMITED
COMPANY INFORMATION
Director
Mr S Sutton
Company number
07536101
Registered office
Alpha 6, Masterlord Office
Ransomes Europark
Ipswich
Suffolk
England
IP3 9SX
Accountants
Aston Shaw Ltd (Ipswich)
Alpha 6
Masterlord Office Village
West Road, Ransomes Europark
Ipswich
Suffolk
England
IP3 9SX
Business address
Unit 9
Altitude Business Park
The Drift
Ipswich
Suffolk
England
IP3 9QN
ADVANCED DISTRIBUTION LOGISTICS LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
Detailed profit and loss account
4 - 5
Detailed balance sheet
4
ADVANCED DISTRIBUTION LOGISTICS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
2023
2022
£
£
Turnover
709,322
690,911
Other income
5
6
Cost of raw materials and consumables
(499,571)
(462,556)
Depreciation and other amounts written off assets
(8,650)
(7,249)
Other charges
(190,531)
(158,671)
Tax
(2,296)
(5,830)
Profit
8,279
56,611
ADVANCED DISTRIBUTION LOGISTICS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
16,299
21,191
Current assets
188,824
87,348
Prepayments and accrued income
792
-
0
Creditors: amounts falling due within one year
(187,126)
(90,300)
Net current assets/(liabilities)
2,490
(2,952)
Total assets less current liabilities
18,789
18,239
Net assets
18,789
18,239
Capital and reserves
18,789
18,239
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Advanced Distribution Logistics Limited is a private company limited by shares incorporated in England and Wales. The registered office is Alpha 6, Masterlord Office, Ransomes Europark, Ipswich, Suffolk, England, IP3 9SX.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

ADVANCED DISTRIBUTION LOGISTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
..............................................
Mr S Sutton
Director
Company registration number 07536101 (England and Wales)
ADVANCED DISTRIBUTION LOGISTICS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 4 -
2023
2022
£
£
£
£
Fixed assets
Plant and machinery
2,592
1,279
Fixtures and fittings
6,408
8,010
Computer equipment
7,299
11,902
16,299
21,191
Current assets
Trade debtors
23,159
26,447
Amounts owed by connected company
108,675
-
Prepayments
792
-
Bank current account 1
56,990
60,901
189,616
87,348
Creditors: amounts falling due within one year
Trade creditors
7,161
17,711
Directors' current account
169,221
2,528
Accruals
847
795
Intercompany
-
56,611
Corporation tax payable
8,215
5,830
VAT control account
1,682
6,825
187,126
90,300
Net current assets/(liabilities)
2,490
(2,952)
Total assets less current liabilities
18,789
18,239
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
18,779
18,229
Total equity
18,789
18,239
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