GEORGE MARTIN LOGISTICS LIMITED

Company Registration Number:
12680855 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

GEORGE MARTIN LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEORGE MARTIN LOGISTICS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: George Martin Tumwa
Registered office: 58
Sion Street
Pontypridd
GB-WLS
CF37 4SD
Company Registration Number: 12680855 (England and Wales)

GEORGE MARTIN LOGISTICS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
George Martin Tumwa
01 July 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: George Martin Tumwa
Status: Director

GEORGE MARTIN LOGISTICS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

GEORGE MARTIN LOGISTICS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,050 1,050
Current assets: 1,650 1,650
Net current assets (liabilities): 1,650 1,650
Total assets less current liabilities: 2,700 2,700
Total net assets (liabilities): 2,700 2,700
Capital and reserves: 2,700 2,700

GEORGE MARTIN LOGISTICS LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: George Martin Tumwa
Status: Director

The notes form part of these financial statements

GEORGE MARTIN LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

GEORGE MARTIN LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No