Registered Number 12118204

ANIMARK DRIVING & LOGISTICS LTD

Micro-entity Accounts

31 July 2023

ANIMARK DRIVING & LOGISTICS LTD Registered Number 12118204

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
357
476
Current Assets
15,744
23,834
Creditors: amounts falling due within one year
(6,535)
(5,000)
Net current assets (liabilities)
9,209
18,834
Total assets less current liabilities
9,566
19,310
Creditors: amounts falling due after more than one year
(13,225)
(20,650)
Accruals and deferred income
(1,220)
(1,450)
Total net assets (liabilities)
(4,879)
(2,790)
Capital and reserves
(4,879)
(2,790)
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Bismark Amanfo-Ofori, Director

ANIMARK DRIVING & LOGISTICS LTD Registered Number 12118204

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1