Registered number
12188114
Germain Logistics Limited
Filleted Accounts
30 September 2023
Germain Logistics Limited
Registered number: 12188114
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 7,873 10,498
Current assets 1,501 2,152
Creditors: amounts falling due within one year 12,931 5,398
Net current assets 14,432 7,550
Total assets less current liabilities 22,305 18,048
Creditors: amounts falling due after more than one year (14,191) (18,981)
Accruals and deferred income (385) (385)
Net assets/(liabilities) 7,729 (1,318)
Capital and reserves 7,729 (1,318)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 West View, Easington Village, Peterlee SR8 3EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr D Germain
Director
Approved by the board on 2 April 2024
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