Company Registration No. 10923732 (England and Wales)
GLOBAL SHIPPING SOLUTIONS LTD
Unaudited accounts
for the year ended 31 August 2024
GLOBAL SHIPPING SOLUTIONS LTD
Unaudited accounts
Contents
GLOBAL SHIPPING SOLUTIONS LTD
Company Information
for the year ended 31 August 2024
Director
K D Jacques -Rankin
Company Number
10923732 (England and Wales)
Registered Office
7 High Street
Chapel En Le Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
GLOBAL SHIPPING SOLUTIONS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,667
4,667
Total assets less current liabilities
4,667
4,667
Creditors: amounts falling due after more than one year
(17,926)
(17,926)
Net liabilities
(13,259)
(13,259)
Called up share capital
100
100
Profit and loss account
(13,359)
(13,359)
Shareholders' funds
(13,259)
(13,259)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
K D Jacques -Rankin
Director
Company Registration No. 10923732
GLOBAL SHIPPING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
GLOBAL SHIPPING SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10923732. The registered office is 7 High Street, Chapel En Le Frith, High Peak, SK23 0HD.
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
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
The company ceased to trade in May 2022 and remains dormant.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,067
4,606
8,673
At 31 August 2024
4,067
4,606
8,673
At 1 September 2023
1,793
2,213
4,006
At 31 August 2024
1,793
2,213
4,006
At 31 August 2024
2,274
2,393
4,667
At 31 August 2023
2,274
2,393
4,667
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,926
17,926
GLOBAL SHIPPING SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).