1 September 2023 false No description of principal activity Taxfiler 2024.5 09164597business:PrivateLimitedCompanyLtd2023-09-012024-08-31 091645972023-08-31 091645972023-09-012024-08-31 09164597business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09164597business:FilletedAccounts2023-09-012024-08-31 091645972024-08-31 09164597business:Director12023-09-012024-08-31 09164597business:RegisteredOffice2023-09-012024-08-31 091645972023-08-31 09164597core:WithinOneYear2024-08-31 09164597core:WithinOneYear2023-08-31 09164597core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09164597core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09164597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09164597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09164597core:PreviouslyStatedAmount2024-08-31 09164597core:PreviouslyStatedAmount2023-08-31 09164597business:SmallEntities2023-09-012024-08-31 09164597countries:EnglandWales2023-09-012024-08-31 091645972022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09164597 (England and Wales)
GLOBAL BRITANNIA LOGISTICS LTD Unaudited accounts for the year ended 31 August 2024
GLOBAL BRITANNIA LOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
GLOBAL BRITANNIA LOGISTICS LTD Company Information for the year ended 31 August 2024
Director
Szymon Ireneusz Sauer
Company Number
09164597 (England and Wales)
Registered Office
590 KINGSTON ROAD LONDON SW20 8DN
- 3 -
GLOBAL BRITANNIA LOGISTICS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,422 
1,641 
Cash at bank and in hand
1,005 
19,086 
31,427 
20,727 
Creditors: amounts falling due within one year
(1,949)
(25,644)
Net current assets/(liabilities)
29,478 
(4,917)
Net assets/(liabilities)
29,478 
(4,917)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
28,478 
(5,917)
Shareholders' funds
29,478 
(4,917)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Szymon Ireneusz Sauer Director Company Registration No. 09164597
- 4 -
GLOBAL BRITANNIA LOGISTICS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GLOBAL BRITANNIA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09164597. The registered office is 590 KINGSTON ROAD, LONDON, SW20 8DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,356 
1,641 
Other debtors
25,066 
- 
30,422 
1,641 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,949 
- 
Other creditors
- 
25,644 
1,949 
25,644 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
- 5 -