Registered Number 11924632

GN WAREHOUSE LTD

Micro-entity Accounts

30 April 2023

GN WAREHOUSE LTD Registered Number 11924632

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
6,707
10,059
Current Assets
114,384
90,314
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,224)
(12,797)
Net current assets (liabilities)
101,160
77,517
Total assets less current liabilities
107,867
87,576
Creditors: amounts falling due after more than one year
(8,155)
(10,924)
Provisions for liabilities
0
0
Accruals and deferred income
(65,098)
(45,345)
Total net assets (liabilities)
34,614
31,307
Capital and reserves
34,614
31,307
  • For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2023

And signed on their behalf by:
Daniel Singh, Director

GN WAREHOUSE LTD Registered Number 11924632

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2