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Company Registration No. 12383664 (England and Wales)
Greg Z Deliveries Ltd Unaudited accounts for the year ended 31 January 2024
Greg Z Deliveries Ltd Unaudited accounts Contents
Page
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Greg Z Deliveries Ltd Company Information for the year ended 31 January 2024
Director
Grzegorz ZDZIEBLO
Company Number
12383664 (England and Wales)
Registered Office
94 RICHMOND STREET TOWN STREET BURTON-ON-TRENT STAFFORDSHIRE DE14 2JW UNITED KINGDOM
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Greg Z Deliveries Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,600 
10,600 
Current assets
Cash at bank and in hand
7 
7 
Creditors: amounts falling due within one year
(2,250)
(2,251)
Net current liabilities
(2,243)
(2,244)
Total assets less current liabilities
8,357 
8,356 
Creditors: amounts falling due after more than one year
(5,008)
(5,008)
Net assets
3,349 
3,348 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
3,348 
3,348 
Shareholders' funds
3,349 
3,348 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 October 2024 and were signed on its behalf by
Grzegorz ZDZIEBLO Director Company Registration No. 12383664
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Greg Z Deliveries Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Greg Z Deliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 12383664. The registered office is 94 RICHMOND STREET, TOWN STREET, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2JW, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
10,600 
At 31 January 2024
10,600 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
10,600 
At 31 January 2023
10,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,992 
1,992 
Taxes and social security
(499)
(499)
Other creditors
757 
758 
2,250 
2,251 
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Greg Z Deliveries Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,008 
5,008 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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