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2022-02-28 13203100 1 2022-02-28 13203100 1 2021-02-16 2022-02-28 13203100 frs-core:LeasedAssets 2021-02-16 2022-02-28 13203100 frs-core:OwnedAssets 2021-02-16 2022-02-28 13203100 frs-core:CurrencyRisk 2021-02-16 2022-02-28 13203100 frs-core:MarketRisk 2021-02-16 2022-02-28 13203100 frs-core:InterestRateRisk 2021-02-16 2022-02-28 13203100 frs-core:DeferredTaxation 2021-02-16 2022-02-28 13203100 frs-core:DeferredTaxation 2021-02-15 13203100 frs-core:DeferredTaxation 2022-02-28 13203100 frs-core:OtherProvisionsContingentLiabilities 2021-02-16 2022-02-28 13203100 frs-core:OtherProvisionsContingentLiabilities 2021-02-15 13203100 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 13203100 frs-core:ProvisionsDeferredTax 2022-02-28 13203100 frs-core:OtherDeferredTax 2022-02-28 13203100 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 13203100 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 13203100 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 13203100
Godfather Logistics Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13203100
28 February 2023 28 February 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Arminder Singh
Director
23/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Godfather Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13203100 . The registered office is PO Box 4908, Pannu House, Penkridge, Stafford, ST16 9AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
28 February 2023 28 February 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2