GX NUMBERPLATES LTD

Company Registration Number:
12840099 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GX NUMBERPLATES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GX NUMBERPLATES LTD

Company Information

for the Period Ended 31 August 2024




Director: Sanjay Makwana
Registered office: Oakwood The Paddocks
Hollybush Lane
Denham
Uxbridge
England
UB9 4HG
Company Registration Number: 12840099 (England and Wales)

GX NUMBERPLATES LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The Principal activity of the company is the sales and services of automotive products.

Political and charitable donations

None

Company policy on the employment of disabled persons

Company has less than required employee to report on this, therefore N/A.

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Sanjay Makwana

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Makwana
Status: Director

GX NUMBERPLATES LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 110 -
Cost of Materials ( 616 ) -
Depreciation and Writeoffs ( 94 ) -
Other charges ( 250 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 850 ) -

GX NUMBERPLATES LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 100 200
Current assets: 250 693
Creditors: amounts falling due within one year: ( 2,532 )
Net current assets (liabilities): 250 ( 1,839 )
Total assets less current liabilities: 350 ( 1,639 )
Creditors: amounts falling due after more than one year: ( 5,042 )
Total net assets (liabilities): ( 4,692 ) ( 1,639 )
Capital and reserves: ( 4,692 ) ( 1,639 )

GX NUMBERPLATES LTD

Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Sanjay Makwana
Status: Director

The notes form part of these financial statements

GX NUMBERPLATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

GX NUMBERPLATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No