GNS Courier Ltd 12989619 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Freight Transport By Road Digita Accounts Production Advanced 6.30.9574.0 true 12989619 2022-12-01 2023-11-30 12989619 2023-11-30 12989619 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12989619 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12989619 bus:Micro-entities 2022-12-01 2023-11-30 12989619 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12989619 bus:FullAccounts 2022-12-01 2023-11-30 12989619 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12989619 bus:RegisteredOffice 2022-12-01 2023-11-30 12989619 bus:CompanySecretary1 2022-12-01 2023-11-30 12989619 bus:Director1 2022-12-01 2023-11-30 12989619 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12989619 countries:EnglandWales 2022-12-01 2023-11-30 12989619 2021-12-01 2022-11-30 12989619 2022-11-30 12989619 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12989619 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12989619

GNS Courier Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

GNS Courier Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GNS Courier Ltd

Company Information

Director

Mr Grahame Neal Stevenson

Company secretary

Mrs Wendy Joy Stevenson

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

GNS Courier Ltd

(Registration number: 12989619)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,936

8,769

Current assets

3,434

2,487

Creditors: Amounts falling due within one year

(7,283)

(11,272)

Net current liabilities

(3,849)

(8,785)

Total assets less current liabilities

3,087

(16)

Creditors: Amounts falling due after more than one year

(1,634)

(5,116)

Accruals and deferred income

(1,013)

(1,000)

 

440

(6,132)

Capital and reserves

440

(6,132)

1

General information

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

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 9 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GNS Courier Ltd

(Registration number: 12989619)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 August 2024
 

.........................................
Mr Grahame Neal Stevenson
Director