Hi GS Logistics Limited 10413532 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of freight transport by road. Digita Accounts Production Advanced 6.30.9574.0 true 10413532 2022-11-01 2023-10-31 10413532 2023-10-31 10413532 bus:Director1 1 2023-10-31 10413532 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10413532 bus:Micro-entities 2022-11-01 2023-10-31 10413532 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10413532 bus:FullAccounts 2022-11-01 2023-10-31 10413532 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10413532 bus:RegisteredOffice 2022-11-01 2023-10-31 10413532 bus:Director1 2022-11-01 2023-10-31 10413532 bus:Director1 1 2022-11-01 2023-10-31 10413532 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10413532 countries:EnglandWales 2022-11-01 2023-10-31 10413532 bus:Director1 1 2022-10-31 10413532 2021-11-01 2022-10-31 10413532 2022-10-31 10413532 bus:Director1 1 2022-10-31 10413532 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10413532 bus:Director1 1 2021-11-01 2022-10-31 10413532 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 10413532

Prepared for the registrar

Hi GS Logistics Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Hi GS Logistics Limited

(Registration number: 10413532)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,799

4,221

Current assets

75,773

36,441

Creditors: Amounts falling due within one year

(75,771)

(65,127)

Net current assets/(liabilities)

2

(28,686)

Total assets less current liabilities

3,801

(24,465)

Accruals and deferred income

(3,624)

(3,814)

 

177

(28,279)

Capital and reserves

177

(28,279)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

The principal place of business is:
Badgers Holt
Enid Blyton Corner
Droitwich
WR9 7HY

Staff numbers

The average number of persons employed by the company (including directors) during the year was as follows:

 

2022

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 October 2022
£

Mr N Matthews

29,872

16,013

(14,718)

31,167

         
       

 

During the year interest of £1,020 (2022 - £615) was charged and the loan is repayable on demand.

 

Hi GS Logistics Limited

(Registration number: 10413532)
Balance Sheet as at 31 October 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' .

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr N Matthews
Director