GORILLA LOGISTICS LTD.

Company Registration Number:
14229330 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 12 July 2022

End date: 31 July 2023

GORILLA LOGISTICS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GORILLA LOGISTICS LTD.

Company Information

for the Period Ended 31 July 2023




Director: stefan alin floricica
Registered office: 31
Heol Williams
Old St. Mellons
Cardiff
GB-WLS
CF3 6AQ
Company Registration Number: 14229330 (England and Wales)

GORILLA LOGISTICS LTD.

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

MOVING HOUSE SERVICES

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
stefan alin floricica
12 July 2022

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: stefan alin floricica
Status: Director

GORILLA LOGISTICS LTD.

Profit and Loss Account

for the Period Ended 31 July 2023


Notes
13 months to
31 Jul 2023
£
Turnover 23,354
Cost of sales ( 23,354 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 0
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 0
Tax on Profit ( 0 )
Profit or (Loss) for Period 0

The notes form part of these financial statements

GORILLA LOGISTICS LTD.

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Provision for liabilities: ( 1 )
Total net assets (liabilities): ( 1 )

The notes form part of these financial statements

GORILLA LOGISTICS LTD.

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2 )
Shareholders funds: ( 1 )

For the year ending 31 July 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 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.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: stefan alin floricica
Status: Director

The notes form part of these financial statements

GORILLA LOGISTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GORILLA LOGISTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 2

    2 EMPLOYEES AS DIRECTORS NOT PAYE.

GORILLA LOGISTICS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No