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Company Registration No. 9377891 (England and Wales)
GEORGE MOTOR LOGISTICS LTD Unaudited accounts for the year ended 31 December 2023
GEORGE MOTOR LOGISTICS LTD Unaudited accounts Contents
Page
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GEORGE MOTOR LOGISTICS LTD Company Information for the year ended 31 December 2023
Director
Marcel-Titi Bira
Company Number
9377891 (England and Wales)
Registered Office
41b St. Pauls Road COVENTRY CV6 5DE ENGLAND
Accountants
ROMAN ACCOUNTANCY LIMITED 192b Station Road Edgware HA8 7AR
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GEORGE MOTOR LOGISTICS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,000 
18,209 
Current assets
Debtors
- 
21,259 
Cash at bank and in hand
385 
30,632 
385 
51,891 
Creditors: amounts falling due within one year
(9,879)
(30,412)
Net current (liabilities)/assets
(9,494)
21,479 
Total assets less current liabilities
(2,494)
39,688 
Creditors: amounts falling due after more than one year
(16,360)
(26,710)
Net (liabilities)/assets
(18,854)
12,978 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,855)
12,977 
Shareholders' funds
(18,854)
12,978 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Marcel-Titi Bira Director Company Registration No. 9377891
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GEORGE MOTOR LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GEORGE MOTOR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 9377891. The registered office is 41b St. Pauls Road, COVENTRY, CV6 5DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line over 3 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
55,500 
Disposals
(3,875)
At 31 December 2023
51,625 
Depreciation
At 1 January 2023
37,291 
Charge for the year
7,334 
At 31 December 2023
44,625 
Net book value
At 31 December 2023
7,000 
At 31 December 2022
18,209 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,259 
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GEORGE MOTOR LOGISTICS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
336 
VAT
- 
7,428 
Trade creditors
- 
4,313 
Taxes and social security
(291)
8,392 
Proposed dividends
- 
8,040 
Loans from directors
8,623 
- 
Accruals
1,547 
1,903 
9,879 
30,412 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,360 
26,710 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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