GMS Shipping UK Limited 07169845 true 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Rasmus Rasmussen true 07169845 2023-07-01 2024-06-30 07169845 2024-06-30 07169845 bus:OrdinaryShareClass1 2024-06-30 07169845 core:ShareCapital 2024-06-30 07169845 core:CurrentFinancialInstruments 2024-06-30 07169845 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07169845 bus:FRS102 2023-07-01 2024-06-30 07169845 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07169845 bus:FullAccounts 2023-07-01 2024-06-30 07169845 bus:RegisteredOffice 2023-07-01 2024-06-30 07169845 bus:Director1 2023-07-01 2024-06-30 07169845 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 07169845 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 07169845 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07169845 countries:England 2023-07-01 2024-06-30 07169845 2023-06-30 07169845 bus:OrdinaryShareClass1 2023-06-30 07169845 core:ShareCapital 2023-06-30 07169845 core:CurrentFinancialInstruments 2023-06-30 07169845 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07169845

GMS Shipping UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

GMS Shipping UK Limited

Profit and Loss Account for the Year Ended 30 June 2024

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

GMS Shipping UK Limited

(Registration number: 07169845)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 October 2024
 

.........................................
Mr Rasmus Rasmussen
Director

   
     
 

GMS Shipping UK Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07169845.

The address of its registered office is:
Kingfisher Court
Plaxton Bridge Road
Woodmansey
Beverley
East Yorkshire
HU17 0RT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

The financial statements have been prepared on a going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

1

1

 

1

1

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1