2022-07-01 10284156 2023-06-30 10284156 2022-07-01 2023-06-30 10284156 2022-06-30 10284156 2021-07-01 2022-06-30 10284156 uk-core:WithinOneYear 2022-06-30 10284156 uk-core:WithinOneYear 2023-06-30 10284156 uk-core:ShareCapital 2023-06-30 10284156 uk-core:ShareCapital 2022-06-30 10284156 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10284156 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10284156 uk-bus:FRS102 2022-07-01 2023-06-30 10284156 uk-bus:FullAccounts 2022-07-01 2023-06-30 10284156 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
GS81 TRANSPORT LIMITED
Registered Number:10284156
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
GS81 TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10284156
As at 30 June 2023
GS81 TRANSPORT LIMITED
Statement of Financial Position
£
£
30/6/2022
30/6/2023
Notes
Fixed assets
Property, plant and equipment
787
959
2
787
959
Current assets
Trade and other receivables
100
100
3
30
Cash and cash equivalents
29
129
130
Trade and other payables: amounts falling due within
one year
(30)
(29)
4
100
100
Net current assets
Total assets less current liabilities
887
1,059
(787)
(959)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 June 2023 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10284156
For the year ended 30 June 2023
GS81 TRANSPORT LIMITED
Statement of Financial Position Continued
Grzegorz Arkadiusz SMOLUCHOWSKI Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2023
GS81 TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
GS81 TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10284156.
Registered address:
34 Salon Way
Huntingdon
PE29 6UG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 July 2022
959
At 30 June 2023
959
Provision for depreciation and impairment
Charge for year
172
At 30 June 2023
172
At 30 June 2023
Net book value
787
At 30 June 2022
959
3. Trade and other receivables
30/6/2022
30/6/2023
£
£
Other debtors
100
100
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6
For the year ended 30 June 2023
GS81 TRANSPORT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2022
30/6/2023
£
£
Other creditors
29
30
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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