Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-3142023-04-01falseNo description of principal activitytrue4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 5742038 2023-04-01 2024-03-31 5742038 2022-04-01 2023-03-31 5742038 2024-03-31 5742038 2023-03-31 5742038 c:Director1 2023-04-01 2024-03-31 5742038 d:CurrentFinancialInstruments 2024-03-31 5742038 d:CurrentFinancialInstruments 2023-03-31 5742038 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5742038 c:FullAccounts 2023-04-01 2024-03-31 5742038 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5742038 c:Micro-entities 2023-04-01 2024-03-31 5742038 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 5742038









GZ MATERIAL HANDLING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
GZ MATERIAL HANDLING LIMITED
REGISTERED NUMBER: 5742038

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
125
313

Current assets
118,689
136,930

Prepayments and accrued income
7,137
2,452

Creditors: amounts falling due within one year
(65,789)
(79,872)

Net current assets
 
 
60,037
 
 
59,510

Total assets less current liabilities
60,162
59,823


Accruals and deferred income
(5,006)
(2,450)

Net assets excluding pension asset
55,156
57,373

Net assets
55,156
57,373



Capital and reserves
55,156
57,373

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GZ MATERIAL HANDLING LIMITED
REGISTERED NUMBER: 5742038
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

The company, a member’s limited liability company, limited by shares, was incorporated in England and Wales.  The registered office of the company is Unit 10, Acorn Enterprise Centre, Hoo Farm Industrial Estate, Frederick Road, Kidderminster, Worcestershire, DY11 7RA.  The company registration number is 05742038.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 November 2024.



Gerald Deakin
Director

 
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