Company Registration No. 12482455 (England and Wales)
GROUP 4 DELIVERY SOLUTIONS UK LTD
Unaudited accounts
for the year ended 28 February 2022
GROUP 4 DELIVERY SOLUTIONS UK LTD
Unaudited accounts
Contents
GROUP 4 DELIVERY SOLUTIONS UK LTD
Company Information
for the year ended 28 February 2022
Company Number
12482455 (England and Wales)
Registered Office
100 SYON LANE
ISLEWORTH
TW7 5NQ
ENGLAND
GROUP 4 DELIVERY SOLUTIONS UK LTD
Statement of financial position
as at 28 February 2022
Cash at bank and in hand
10,376
19,722
Net current assets
10,376
19,722
Total assets less current liabilities
11,876
21,222
Creditors: amounts falling due after more than one year
(19,193)
(21,500)
Net liabilities
(7,317)
(278)
Called up share capital
1
1
Profit and loss account
(7,318)
(279)
Shareholders' funds
(7,317)
(278)
For the year ending 28 February 2022 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 3 September 2022 and were signed on its behalf by
Shahid Zaman
Director
Company Registration No. 12482455
GROUP 4 DELIVERY SOLUTIONS UK LTD
Notes to the Accounts
for the year ended 28 February 2022
GROUP 4 DELIVERY SOLUTIONS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12482455. The registered office is 100 SYON LANE, ISLEWORTH, TW7 5NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2021
1,500
Valuation at 28 February 2022
1,500
5
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
19,193
21,500
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).