Registered Number 11924632

GN WAREHOUSE LTD

Micro-entity Accounts

30 April 2024

GN WAREHOUSE LTD Registered Number 11924632

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,355
6,707
Current Assets
123,281
114,384
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(17,332)
(13,224)
Net current assets (liabilities)
105,949
101,160
Total assets less current liabilities
109,304
107,867
Creditors: amounts falling due after more than one year
(5,386)
(8,155)
Provisions for liabilities
0
0
Accruals and deferred income
(53,825)
(65,098)
Total net assets (liabilities)
50,093
34,614
Capital and reserves
50,093
34,614
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2025

And signed on their behalf by:
Daniel Singh, Director

GN WAREHOUSE LTD Registered Number 11924632

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2