Registered number
12430257
Gela Freight Services Ltd
Unaudited Filleted Accounts
31 March 2024
Gela Freight Services Ltd
Registered number: 12430257
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 38,565 71,692
Current assets 32,605 26,936
Prepayments and accrued income 2,309 2,357
34,914 29,293
Creditors: amounts falling due within one year (115,486) (108,583)
Net current liabilities (80,572) (79,290)
Total assets less current liabilities (42,007) (7,598)
Creditors: amounts falling due after more than one year (4,100) (15,219)
Accruals and deferred income (1,830) (3,028)
Net liabilities (47,937) (25,845)
Capital and reserves (47,937) (25,845)
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St Ives, Cambs, PE27 5JL.
The directors are 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 directors acknowledge their 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 Kevin Puleston
Director
Approved by the board on 16 September 2024
Gela Freight Services Ltd 12430257 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr Kevin Puleston No description of principal activity 12430257 2022-04-01 2023-03-31 12430257 core:WithinOneYear 2023-03-31 12430257 core:AfterOneYear 2023-03-31 12430257 2023-04-01 2024-03-31 12430257 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12430257 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12430257 countries:England 2023-04-01 2024-03-31 12430257 bus:Director40 2023-04-01 2024-03-31 12430257 bus:Micro-entities 2023-04-01 2024-03-31 12430257 bus:FilletedAccounts 2023-04-01 2024-03-31 12430257 2024-03-31 12430257 core:WithinOneYear 2024-03-31 12430257 core:AfterOneYear 2024-03-31 12430257 2023-03-31 iso4217:GBP xbrli:pure