Logistics and General Medical Limited 31/10/2020 iXBRL

Logistics and General Medical Limited 31/10/2020 iXBRL

LOGISTICS AND GENERAL MEDICAL LIMITED - Company Information

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2 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10998188 2019-11-01 2020-10-31 10998188 2020-10-31 10998188 2019-10-31 10998188 bus:Director1 2019-11-01 2020-10-31 10998188 core:WithinOneYear 2020-10-31 10998188 core:WithinOneYear 2019-10-31 10998188 bus:Micro-entities 2019-11-01 2020-10-31 10998188 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 10998188 bus:FullAccounts 2019-11-01 2020-10-31 10998188 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 10998188 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31
Company registration number: 10998188
Logistics and General Medical Limited
Unaudited filleted financial statements
31 October 2020
Logistics and General Medical Limited
Statement of financial position
31 October 2020
2020 2019
£ £ £ £
Fixed assets 27,489 16,774
_______ _______
Current assets 311,465 235,641
Prepayments and accrued income 52,490 -
_______ _______
363,955 235,641
Creditors: amounts falling due within one year ( 98,865) ( 60,763)
_______ _______
Net current assets 265,090 174,878
_______ _______
Total assets less current liabilities 292,579 191,652
Accruals and deferred income ( 1,764) ( 1,500)
_______ _______
Net assets 290,815 190,152
_______ _______
Capital and reserves 290,815 190,152
_______ _______
Notes to the financial statements
Logistics and General Medical Limited
Year ended 31 October 2020
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2019: 2).
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 June 2021 , and are signed on behalf of the board by:
Mr Spencer Gibbens
Director
Company registration number: 10998188
The company is a private company limited by shares, registered in England & Wales.