Company Registration No. 13953770 (England and Wales)
G4 PALLETS (UK) LTD
Unaudited accounts
for the period from 4 March 2022 to 31 March 2023
G4 PALLETS (UK) LTD
Unaudited accounts
Contents
G4 PALLETS (UK) LTD
Company Information
for the period from 4 March 2022 to 31 March 2023
Company Number
13953770 (England and Wales)
Registered Office
THE PALLET YARD WHITWORTH INDUSTRIAL EST
TILTON ROAD
BIRMINGHAM
WEST MIDLANDS
B9 4PP
Accountants
Protax Chartered Certified Accountants
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
G4 PALLETS (UK) LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
11,137
Creditors: amounts falling due within one year
(29,255)
Net current liabilities
(10,278)
Total assets less current liabilities
13,022
Creditors: amounts falling due after more than one year
(11,955)
Profit and loss account
1,067
For the period ending 31 March 2023 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 2 May 2023 and were signed on its behalf by
Shahab Mamond
Director
Company Registration No. 13953770
G4 PALLETS (UK) LTD
Notes to the Accounts
for the period from 4 March 2022 to 31 March 2023
G4 PALLETS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13953770. The registered office is THE PALLET YARD WHITWORTH INDUSTRIAL EST, TILTON ROAD, BIRMINGHAM, WEST MIDLANDS, B9 4PP.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
Motor vehicles
18% reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
16,330
6,970
23,300
At 31 March 2023
16,330
6,970
23,300
At 31 March 2023
16,330
6,970
23,300
Amounts falling due within one year
G4 PALLETS (UK) LTD
Notes to the Accounts
for the period from 4 March 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
856
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
11,955
8
Average number of employees
During the period the average number of employees was 0.