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COMPANY REGISTRATION NUMBER: 09882325
Guiding Light Logistics Ltd
Filleted Unaudited Financial Statements
30 November 2022
Guiding Light Logistics Ltd
Statement of Financial Position
30 November 2022
2022
2021
£
£
£
Fixed assets
445
----
----
Current assets
304,326
278,565
Creditors: amounts falling due within one year
6,187
17,898
---------
---------
Net current assets
298,139
260,667
---------
---------
Total assets less current liabilities
298,584
260,667
Creditors: amounts falling due after more than one year
32,102
19,252
Accruals and deferred income
1,835
2,707
---------
---------
264,647
238,708
---------
---------
Capital and reserves
264,647
238,708
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 30 November 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her 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 13 September 2023 , and are signed on behalf of the board by:
Ms Farhadian
Director
Company registration number: 09882325
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Beechcroft Road, Bushey, WD23 2JU.