Registered number
12188114
Germain Logistics Limited
Filleted Accounts
30 September 2024
Germain Logistics Limited
Registered number: 12188114
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,906 7,874
Current assets 1,179 1,501
Creditors: amounts falling due within one year 8,363 13,890
Net current assets 9,542 15,391
Total assets less current liabilities 15,448 23,265
Creditors: amounts falling due after more than one year (11,676) (15,152)
Accruals and deferred income (508) (385)
Net assets 3,264 7,728
Capital and reserves 3,264 7,728
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 15-17 John Street, Flat 63, Sunderland SR1 1AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 11 April 2025
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