GA & D TRANS LTD

Company Registration Number:
12548632 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

GA & D TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GA & D TRANS LTD

Company Information

for the Period Ended 30 April 2022




Director: Adrian Ghita
Registered office: 20
Ventnor Gardens
Luton
England
LU3 3SN
Company Registration Number: 12548632 (England and Wales)

GA & D TRANS LTD

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Adrian Ghita

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Adrian Ghita
Status: Director

GA & D TRANS LTD

Profit and Loss Account

for the Period Ended 30 April 2022


Notes

2022
£
13 months to
30 Apr 2021
£
Turnover 39,500 42,030
Cost of sales ( 2,700 ) ( 3,450 )
Gross Profit or (Loss) 36,800 38,580
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 24,600 ) ( 26,990 )
Operating Profit or (Loss) 12,200 11,590
Profit or (Loss) Before Tax 12,200 11,590
Tax on Profit ( 2,318 ) ( 2,202 )
Profit or (Loss) for Period 9,882 9,388

The notes form part of these financial statements

GA & D TRANS LTD

Balance sheet

As at 30 April 2022


Notes

2022
£
13 months to
30 Apr 2021
£
Fixed assets
Tangible assets: 4 100 200
Total fixed assets: 100 200
Current assets
Debtors: 5 2,788
Cash at bank and in hand: 9,882 6,500
Total current assets: 9,882 9,288
Net current assets (liabilities): 9,882 9,288
Total assets less current liabilities: 9,982 9,488
Total net assets (liabilities): 9,982 9,488

The notes form part of these financial statements

GA & D TRANS LTD

Balance sheet continued

As at 30 April 2022


Notes

2022
£
13 months to
30 Apr 2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,882 9,388
Shareholders funds: 9,982 9,488

For the year ending 30 April 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: Adrian Ghita
Status: Director

The notes form part of these financial statements

GA & D TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GA & D TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Employees


    2022
    13 months to
    30 Apr 2021
    Average number of employees during the period 1 1

GA & D TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

  • 3. Off balance sheet disclosure

    No

GA & D TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2021 200 200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2022 200 200
Depreciation
At 01 May 2021 0 0
Charge for year 100 100
On disposals - -
Other adjustments - -
At 30 April 2022 100 100
Net book value
At 30 April 2022 100 100
At 30 April 2021 200 200

GA & D TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Debtors


2022
£
13 months to
30 Apr 2021
£
Trade debtors 2,788
Total 2,788