Registered number
12836008
GSB Logistics Ltd
Filleted Accounts
31 August 2023
GSB Logistics Ltd
Registered number: 12836008
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 708 944
Current assets 985 1,156
Creditors: amounts falling due within one year (18,952) (11,758)
Net current liabilities (17,967) (10,602)
Total assets less current liabilities (17,259) (9,658)
Accruals and deferred income (480) (480)
Net liabilities (17,739) (10,138)
Capital and reserves (17,739) (10,138)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Felderland Drive, Maidstone, Kent, ME15 9YB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Gavin Bennett
Director
Approved by the board on 23 August 2024
GSB Logistics Ltd 12836008 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mr Gavin Bennett No description of principal activity 12836008 2021-09-01 2022-08-31 12836008 core:WithinOneYear 2022-08-31 12836008 2022-09-01 2023-08-31 12836008 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12836008 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12836008 countries:England 2022-09-01 2023-08-31 12836008 bus:Director40 2022-09-01 2023-08-31 12836008 bus:Micro-entities 2022-09-01 2023-08-31 12836008 bus:FilletedAccounts 2022-09-01 2023-08-31 12836008 2023-08-31 12836008 core:WithinOneYear 2023-08-31 12836008 2022-08-31 iso4217:GBP xbrli:pure