GILL LOGISTICS SERVICES LTD

Company Registration Number:
14092895 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 08 May 2022

End date: 05 April 2023

GILL LOGISTICS SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GILL LOGISTICS SERVICES LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 57
Trinity Street
West Bromwich
England
B70 6LP
Company Registration Number: 14092895 (England and Wales)

GILL LOGISTICS SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2023

11 months to
5 Apr 2023
£
Turnover 91,947
Other Income 6
Cost of Materials ( 123 )
Staff Costs ( 50,001 )
Other charges ( 6 )
Profit or (Loss) for Period 41,823

GILL LOGISTICS SERVICES LTD

Balance sheet

As at 05 April 2023

11 months to
5 Apr 2023
£
Fixed Assets: 989
Current assets: 69,618
Creditors: amounts falling due within one year: ( 28,784 )
Net current assets (liabilities): 40,834
Total assets less current liabilities: 41,823
Total net assets (liabilities): 41,823
Capital and reserves: 41,823

GILL LOGISTICS SERVICES LTD

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: Americk S Gill
Status: Director

The notes form part of these financial statements

GILL LOGISTICS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 4

GILL LOGISTICS SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No