GPL DISTRIBUTION CENTRE LTD

Company Registration Number:
14005977 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GPL DISTRIBUTION CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

GPL DISTRIBUTION CENTRE LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,100,050 500,000
Investments:   0 0
Total fixed assets: 2,100,050 500,000
Current assets
Stocks: 2,635,550 502,407
Debtors:   0 12,000
Cash at bank and in hand: 649,225 20,000
Investments:   0 0
Total current assets: 3,284,775 534,407
Creditors: amounts falling due within one year:   (73,552) (210,582)
Net current assets (liabilities): 3,211,223 323,825
Total assets less current liabilities: 5,311,273 823,825
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (1,500) (13,500)
Total net assets (liabilities): 5,309,773 810,325
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,309,673 810,225
Shareholders funds: 5,309,773 810,325

The notes form part of these financial statements

GPL DISTRIBUTION CENTRE LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 November 2024
and signed on behalf of the board by:

Name: Gaganpreet Singh
Status: Director

The notes form part of these financial statements

GPL DISTRIBUTION CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GPL DISTRIBUTION CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 5

GPL DISTRIBUTION CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 500,000
Additions 2,750,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 3,250,000
Depreciation
At 01 April 2023 0
Charge for year 749,950
Other adjustments 400,000
At 31 March 2024 1,149,950
Net book value
At 31 March 2024 2,100,050
At 31 March 2023 500,000