ACCOUNTS - Final Accounts


Caseware UK (AP4) 2023.0.135 2023.0.135 1false1No description of principal activity2022-11-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03443687 2022-11-01 2023-10-31 03443687 2021-11-01 2022-10-31 03443687 2023-10-31 03443687 2022-10-31 03443687 c:Director1 2022-11-01 2023-10-31 03443687 d:CurrentFinancialInstruments 2023-10-31 03443687 d:CurrentFinancialInstruments 2022-10-31 03443687 c:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 03443687 c:FullAccounts 2022-11-01 2023-10-31 03443687 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 03443687 c:Micro-entities 2022-11-01 2023-10-31 03443687 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 03443687










Logistical Management Services International Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 October 2023

 
Logistical Management Services International Limited
 

Contents



Page
Accountants' report
1
Balance sheet
2


 
Logistical Management Services International Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Logistical Management Services International Limited for the year ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Logistical Management Services International Limited for the year ended 31 October 2023 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Logistical Management Services International Limited in accordance with the terms of our engagement letter dated 22 March 2023Our work has been undertaken solely to prepare for your approval the financial statements of Logistical Management Services International Limited and state those matters that we have agreed to state to the director of Logistical Management Services International Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Logistical Management Services International Limited and its director for our work or for this report. 

It is your duty to ensure that Logistical Management Services International Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Logistical Management Services International Limited. You consider that Logistical Management Services International Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Logistical Management Services International Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
26 April 2024
Page 1

 
Logistical Management Services International Limited
Registered number: 03443687

Balance sheet
As at 31 October 2023

2023
2022
£
£


Fixed assets
3,267
4,356

Current assets
116,843
112,885

Creditors: amounts falling due within one year
(13,377)
(28,337)

Net current assets
 
 
103,466
 
 
84,548

Total assets less current liabilities
106,733
88,904


Net assets
106,733
88,904



Capital and reserves
106,733
88,904


Notes


General information

Logistical Management Services International Limited (company number 03443687) is a private company limited by shares and incorporated in South West of England. The address of the company's registered office is Hillside House, Shells Lane, Shepton Beauchamp, Ilminster, Somerset, TA19 0LX.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S E Humphreys
Director
Date: 25 April 2024


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