Registered number
06411606
Global Direct Delivery Ltd
Filleted Accounts
31 October 2022
Global Direct Delivery Ltd
Registered number: 06411606
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 2,126 4,374
Current assets 56,812 94,331
Prepayments and accrued income - 23,778
56,812 118,109
Creditors: amounts falling due within one year (30,368) (81,766)
Net current assets 26,444 36,343
Total assets less current liabilities 28,570 40,717
Creditors: amounts falling due after more than one year (40,000) (47,177)
Accruals and deferred income (834) -
Net liabilities (12,264) (6,460)
Capital and reserves (12,264) (6,460)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Tapton Park Innovation Centre, Brimington Road, Chesterfield, Derbyshire, S41 0TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Antony Peter Wainwright
Director
Approved by the board on 26 October 2023
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