Company Registration No. 12644294 (England and Wales)
GONIKA LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 June 2023
GONIKA LOGISTICS LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2023
GONIKA LOGISTICS LIMITED
Company Information
for the year ended 30 June 2023
Director
Monika Elzbieta Shakesheff
Company Number
12644294 (England and Wales)
Registered Office
10 AZALEA ROAD
STRATFORD-UPON-AVON
CV37 7DH
ENGLAND
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
GONIKA LOGISTICS LIMITED
Statement of Financial Position
as at 30 June 2023
Current assets
15,777
26,462
Prepayments and accrued income
305
-
Creditors: amounts falling due within one year
(20,011)
(25,633)
Net current (liabilities)/assets
(3,929)
829
Total assets less current liabilities
2,985
10,300
Accruals and deferred income
(351)
(272)
Capital and reserves
2,634
10,028
GONIKA LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12644294. The registered office is 10 AZALEA ROAD, STRATFORD-UPON-AVON, CV37 7DH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Monika Elzbieta Shakesheff
Director
Company Registration No. 12644294