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Company Registration No. 13460407 (England and Wales)
Gorilla Vans Ltd Unaudited accounts for the year ended 30 June 2023
Gorilla Vans Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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Gorilla Vans Ltd Company Information for the year ended 30 June 2023
Director
Darren Attard
Company Number
13460407 (England and Wales)
Registered Office
Unit 3 Jr House Main Avenue Treforest Industrial Estate Pontypridd CF37 5UR Wales
Accountants
The Bookkeeping Hub Lifestyle House 97-99 Talbot road Talbot Green CF72 8AE
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Gorilla Vans Ltd Accountants' report
Accountants' report to the director of Gorilla Vans Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gorilla Vans Ltd for the year ended 30 June 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Gorilla Vans Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Gorilla Vans Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gorilla Vans Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gorilla Vans Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gorilla Vans Ltd. You consider that Gorilla Vans Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gorilla Vans Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Bookkeeping Hub Lifestyle House 97-99 Talbot road Talbot Green CF72 8AE 30 January 2024
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Gorilla Vans Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
36,027 
- 
Current assets
95,862 
89,125 
Prepayments and accrued income
- 
264 
Creditors: amounts falling due within one year
32,634 
(15,816)
Net current assets
128,496 
73,573 
Total assets less current liabilities
164,523 
73,573 
Creditors: amounts falling due after more than one year
(35,793)
- 
Accruals and deferred income
(950)
(850)
Net assets
127,780 
72,723 
Capital and reserves
127,780 
72,723 
NOTES TO THE ACCOUNTS
1 Statutory information
Gorilla Vans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13460407. The registered office is Unit 3 Jr House, Main Avenue, Treforest Industrial Estate, Pontypridd, CF37 5UR, Wales.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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.
Approved by the board on 1 March 2024
Darren Attard Director Company Registration No. 13460407
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