Company registration number 12084524 (England and Wales)
GEL LOGISTICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GEL LOGISTICS LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
31,499
Current assets
67,957
51,340
Creditors: amounts falling due within one year
(32,451)
(36,784)
Net current assets
35,506
14,556
Total assets less current liabilities
67,005
14,556
Net assets
67,005
14,556
Capital and reserves
67,005
14,556
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Gel Logistics Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Top-Op House, 5 Garland Road, Stanmore, Middlesex, HA7 1NR.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GEL LOGISTICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
..............................................
Elvina D'Mello
Director
Company registration number 12084524 (England and Wales)