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Company Registration No. 08691368 (England and Wales)
GLOBAL DISTRIBUTION 4U LIMITED Unaudited accounts for the year ended 30 September 2023
GLOBAL DISTRIBUTION 4U LIMITED Unaudited accounts Contents
Page
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GLOBAL DISTRIBUTION 4U LIMITED Company Information for the year ended 30 September 2023
Director
Adam Zbigniew Warszawski
Company Number
08691368 (England and Wales)
Registered Office
Newminster House 27-29 Baldwin Street Bristol BS1 1LT ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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GLOBAL DISTRIBUTION 4U LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
1,500 
7,500 
Cash at bank and in hand
30,000 
30,000 
31,500 
37,500 
Creditors: amounts falling due within one year
- 
(561)
Net current assets
31,500 
36,939 
Total assets less current liabilities
31,500 
36,939 
Creditors: amounts falling due after more than one year
(39,377)
(46,000)
Net liabilities
(7,877)
(9,061)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,879)
(9,063)
Shareholders' funds
(7,877)
(9,061)
For the year ending 30 September 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 27 February 2024 and were signed on its behalf by
Adam Zbigniew Warszawski Director Company Registration No. 08691368
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GLOBAL DISTRIBUTION 4U LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
GLOBAL DISTRIBUTION 4U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08691368. The registered office is Newminster House, 27-29 Baldwin Street, Bristol, BS1 1LT, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
3 years
Motor vehicles
5 Years
Fixtures & fittings
10 Years
Computer equipment
2 Years
Other tangible fixed assets
2 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
19,506 
618 
20,124 
At 30 September 2023
19,506 
618 
20,124 
Depreciation
At 1 October 2022
19,506 
618 
20,124 
At 30 September 2023
19,506 
618 
20,124 
Net book value
At 30 September 2023
- 
- 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
561 
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GLOBAL DISTRIBUTION 4U LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,000 
30,000 
Other creditors
9,377 
16,000 
39,377 
46,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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