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Company Registration No. 13478076 (England and Wales)
Great North Logistics Ltd Unaudited accounts for the year ended 30 June 2024
Great North Logistics Ltd Unaudited accounts Contents
Page
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Great North Logistics Ltd Company Information for the year ended 30 June 2024
Director
Ian Smith
Company Number
13478076 (England and Wales)
Registered Office
Portland House Belmont Business Park Durham DH1 1TW England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Great North Logistics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
375 
Current assets
Debtors
1,181 
1,138 
Cash at bank and in hand
9,876 
4,943 
11,057 
6,081 
Creditors: amounts falling due within one year
(75,242)
(68,183)
Net current liabilities
(64,185)
(62,102)
Net liabilities
(64,185)
(61,727)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,285)
(61,827)
Shareholders' funds
(64,185)
(61,727)
For the year ending 30 June 2024 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Ian Smith Director Company Registration No. 13478076
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Great North Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Great North Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13478076. The registered office is Portland House, Belmont Business Park, Durham, DH1 1TW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,502 
At 30 June 2024
1,502 
Depreciation
At 1 July 2023
1,127 
Charge for the year
375 
At 30 June 2024
1,502 
Net book value
At 30 June 2024
- 
At 30 June 2023
375 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
152 
Trade debtors
1,181 
986 
1,181 
1,138 
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Great North Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
295 
- 
Loans from directors
74,947 
68,183 
75,242 
68,183 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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