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Company registration number: 15151677
GB WAREHOUSE & TRANSPORT LIMITED
Trading as GB WAREHOUSE & TRANSPORT LIMITED
Unaudited filleted financial statements
31 December 2024
GB WAREHOUSE & TRANSPORT LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GB WAREHOUSE & TRANSPORT LIMITED
Directors and other information
Directors Mr Paul Newton
Mr Philip Mead
Company number 15151677
Registered office Tower Office
Main Road
Harwich
CO12 3PJ
Business address Tower Office
Main Road
Harwich
CO12 3PJ
GB WAREHOUSE & TRANSPORT LIMITED
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 15,160
_______
Current assets 227,836
Creditors: amounts falling due within one year ( 410,847)
_______
Net current liabilities ( 183,011)
_______
Total assets less current liabilities ( 167,851)
_______
Net liabilities ( 167,851)
_______
Capital and reserves ( 167,851)
_______
GB WAREHOUSE & TRANSPORT LIMITED
Year ended 31 December 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6
2. Directors advances, credits and guarantees
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 June 2025 , and are signed on behalf of the board by:
Mr Paul Newton
Director
Company registration number: 15151677
The company is a private company limited by shares, registered in .