Company Registration No. 9570903 (England and Wales)
G I JOE ARMY STORES WHOLESALE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
G I JOE ARMY STORES WHOLESALE LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
31 January
31 March
2024
2023
£
£
ASSETS
Fixed assets
-
0
202,944
Current assets
-
0
95,277
Total assets
-
298,221
LIABILITIES
Capital and reserves
(408,392)
(227,562)
Creditors: amounts falling due after more than one year
18,333
34,879
Creditors: amounts falling due within one year
390,059
490,904
Total liabilities
-
298,221
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
2023
Number
Number
Employees
5
5

G I Joe Army Stores Wholesale Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Greenacres, Broadgate Road, South Witham, Lincs., NG33 5GJ.

For the Period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

G I JOE ARMY STORES WHOLESALE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 February 2024 and are signed on its behalf by:
..............................................
Mrs S Rhodes
Director
Company registration number 9570903 (England and Wales)
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