Company registration number 13979921 (England and Wales)
GAP WHOLESALE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
GAP WHOLESALE LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,348
8,830
Current assets
318,970
242,991
Creditors: amounts falling due within one year
(233,465)
(240,399)
Net current assets
85,505
2,592
Total assets less current liabilities
105,853
11,422
Creditors: amounts falling due after more than one year
(94,369)
Net assets
11,484
11,422
Capital and reserves
11,484
11,422
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
2
Charges
On 31 January 2025, PHLS Holdings Limited registered a fixed and floating charge over all present and future assets of the company which contains a negative pledge.
GAP WHOLESALE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
GAP Wholesale Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5-7 Pontnewenydd Industrial Estate, Pontnewynydd, Pontypool, Torfaen, United Kingdom, NP4 6YW.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
L J Hyde
Director
Company registration number 13979921 (England and Wales)