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Registered Number: SC420911
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

GMR LOGISTICS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 795  1,135 
Current assets 4,883  11,046 
Creditors: amount falling due within one year (82) (2,062)
Net current assets 4,801  8,984 
Total assets less current liabilities 5,596  10,119 
Creditors: amount falling due after more than one year (8,250) (11,250)
Accrued liabilities (120) (120)
Net assets (2,774) (1,251)
 
Capital and reserves (2,774) (1,251)
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Carol Raper
Director
----------------------------------
Graham Raper
Director

Date approved: 17 September 2024
1
Statutory Information
GMR LOGISTICS LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC420911, registration address 143 Prunier Drive, Peterhead, AB42 1ZG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director Advances Credits Note

At the yearend 30/04/2024, the directors were owed £25.58 by the Ltd company. This loan is unsecured, interest free and has no set repayment date.
2