Green Disc Logistics Ltd Filleted accounts for Companies House (small and micro)

GREEN DISC LOGISTICS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12900027

GREEN DISC LOGISTICS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 September 2022

GREEN DISC LOGISTICS LTD

BALANCE SHEET

30 September 2022

		Period from
	Year to	23 Sep 20 to
	30 Sep 22	30 Sep 21
	£	£
Fixed assets	55,337	40,297
	-------	-------

Current assets	115,763	34,418

Creditors: amounts falling due within one year	( 110,379)	( 71,512)
	--------	-------
Net current assets/(liabilities)	5,384	( 37,094)
	-------	-------
Total assets less current liabilities	60,721	3,203

Creditors: amounts falling due after more than one year	( 20,715)	( 4,858)

Accruals and deferred income	( 13,200)	( 2,609)
	-------	------
	26,806	(4,264)
	-------	------

Capital and reserves	26,806	( 4,264)
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 11 January 2023 , and are signed on behalf of the board by:

A Paterson
Director

Company registration number: 12900027

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, Bucks, HP18 0RA, England.