Company Registration No. 09209404 (England and Wales)
Gnc Express Limited
Unaudited accounts
for the year ended 31 August 2024
Gnc Express Limited
Unaudited accounts
Contents
Gnc Express Limited
Company Information
for the year ended 31 August 2024
Directors
Claire Ellen Shahollari
Gentian Shahollari
Company Number
09209404 (England and Wales)
Registered Office
Unit D
409 Harlestone Road
Northampton
NN5 6PB
England
Accountants
PSUCHI ASSOCIATES LTD
Unit 8 East Lane Business Estate
Osram Road
Wembley
HA9 7NG
Gnc Express Limited
Statement of financial position
as at 31 August 2024
Tangible assets
154,976
157,079
Cash at bank and in hand
64,461
32,213
Creditors: amounts falling due within one year
(203,569)
(67,917)
Net current assets
72,070
37,515
Total assets less current liabilities
227,046
194,594
Creditors: amounts falling due after more than one year
(305,718)
(279,277)
Net liabilities
(78,672)
(84,683)
Called up share capital
100
100
Profit and loss account
(78,772)
(84,783)
Shareholders' funds
(78,672)
(84,683)
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Gentian Shahollari
Director
Company Registration No. 09209404
Gnc Express Limited
Notes to the Accounts
for the year ended 31 August 2024
Gnc Express Limited is a private company, limited by shares, registered in England and Wales, registration number 09209404. The registered office is Unit D, 409 Harlestone Road, Northampton, NN5 6PB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
464,123
2,935
467,058
At 31 August 2024
500,764
2,935
503,699
At 1 September 2023
309,392
587
309,979
Charge for the year
38,274
470
38,744
At 31 August 2024
347,666
1,057
348,723
At 31 August 2024
153,098
1,878
154,976
At 31 August 2023
154,731
2,348
157,079
Gnc Express Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Accrued income and prepayments
12,000
12,000
Other debtors
98,528
61,219
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
24,599
12,913
Taxes and social security
9,153
8,875
Loans from directors
27,872
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
305,718
279,277
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).