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Registration number: 13650996

Amasone Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Amasone Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amasone Logistics Limited

Company Information

Director

Anthony William Andrew Chaffe

Registered office

25 Culm Lea
Cullompton
EX15 1NJ

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Amasone Logistics Limited

(Registration number: 13650996)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,581

4,477

Current assets

2,194

481

Prepayments and accrued income

193

-

Creditors: Amounts falling due within one year

(7,795)

(9,355)

Net current liabilities

(5,408)

(8,874)

Total assets less current liabilities

(1,827)

(4,397)

Creditors: Amounts falling due after more than one year

-

(354)

Accruals and deferred income

(1,500)

(1,440)

 

(3,327)

(6,191)

Capital and reserves

(3,327)

(6,191)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Culm Lea
Cullompton
EX15 1NJ

These financial statements were authorised for issue by the director on 9 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Included within creditors are amounts owed to the the director of £6,363 (2023 - £7,202). The loan is interest free and repayable on demand.

 

Amasone Logistics Limited

(Registration number: 13650996)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Anthony William Andrew Chaffe
Director