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COMPANY REGISTRATION NUMBER: SC253726
Grampian Logistics Ltd
Filleted Unaudited Financial Statements
31 August 2024
Grampian Logistics Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
1,101
1,378
-------
-------
Current assets
1,867
3,481
Prepayments and accrued income
437
437
-------
-------
2,304
3,918
Creditors: amounts falling due within one year
6,014
5,296
-------
-------
Net current liabilities
3,710
1,378
-------
-------
Total assets less current liabilities
( 2,609)
-------
----
Capital and reserves
( 2,609)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs G Carrol
1,820
( 1,653)
167
-------
-------
----
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mrs G Carrol
2,474
( 654)
1,820
-------
----
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2025 , and are signed on behalf of the board by:
Mrs G Carrol
Director
Company registration number: SC253726
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Northern Heights, 264F Auchmill Road, Bucksburn, Aberdeen, AB21 9NB.