Company Registration No. 12692812 (England and Wales)
GEORGE AUTOTRANSPORT LTD
Unaudited accounts
for the year ended 30 June 2022
GEORGE AUTOTRANSPORT LTD
Unaudited accounts
Contents
GEORGE AUTOTRANSPORT LTD
Company Information
for the year ended 30 June 2022
Director
Gheorghe-Sergiu Moldovan
Company Number
12692812 (England and Wales)
Registered Office
7 BARNES ROAD
WIDNES
WA8 3LG
ENGLAND
Accountants
DoKument Ltd
Office 1
37 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 1BT
GEORGE AUTOTRANSPORT LTD
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
1,172
84
Creditors: amounts falling due within one year
(233)
(4,420)
Net current assets/(liabilities)
939
(4,336)
Net assets/(liabilities)
939
(4,336)
Called up share capital
100
100
Profit and loss account
839
(4,436)
Shareholders' funds
939
(4,336)
For the year ending 30 June 2022 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 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 August 2022 and were signed on its behalf by
Gheorghe-Sergiu Moldovan
Director
Company Registration No. 12692812
GEORGE AUTOTRANSPORT LTD
Notes to the Accounts
for the year ended 30 June 2022
GEORGE AUTOTRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12692812. The registered office is 7 BARNES ROAD, WIDNES, WA8 3LG, 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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,041
-
Loans from directors
(808)
4,420
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).