G&A UK LOGISTICS LTD

Company Registration Number:
14513950 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

G&A UK LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

G&A UK LOGISTICS LTD

Company Information

for the Period Ended 30 November 2023




Director: Mr Attila Pal
Mr Gellert Kubanda
Registered office: 32
Woodleigh Avenue
London
England
N12 0LL
Company Registration Number: 14513950 (England and Wales)

G&A UK LOGISTICS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
Mr Attila Pal
29 November 2022
Mr Gellert Kubanda
29 November 2022

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Attila Pal
Status: Director

Name: Mr Gellert Kubanda
Status: Director

G&A UK LOGISTICS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 146,138
Cost of Materials ( 122,540 )
Staff Costs ( 16,837 )
Profit or (Loss) for Period 6,761

G&A UK LOGISTICS LTD

Balance sheet

As at 30 November 2023


2023
£
Current assets: 33,385
Creditors: amounts falling due within one year: ( 4,713 )
Net current assets (liabilities): 28,672
Total assets less current liabilities: 28,672
Total net assets (liabilities): 28,672
Capital and reserves: 28,672

G&A UK LOGISTICS LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Mr Attila Pal
Status: Director

Name: Mr Gellert Kubanda
Status: Director

The notes form part of these financial statements

G&A UK LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 3

G&A UK LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No