GLADY TRANS LTD

Company Registration Number:
10488027 (England and Wales)

Unaudited statutory accounts for the year ended 20 November 2022

Period of accounts

Start date: 21 November 2021

End date: 20 November 2022

GLADY TRANS LTD

Contents of the Financial Statements

for the Period Ended 20 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GLADY TRANS LTD

Company Information

for the Period Ended 20 November 2022




Director: elvis-cornel dobre
Registered office: Flat 12 Mercury House
Heathcroft
London
England
W5 3BF
Company Registration Number: 10488027 (England and Wales)

GLADY TRANS LTD

Balance sheet

As at 20 November 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,408 5,607
Cash at bank and in hand: 15,067 15,871
Total current assets: 17,475 21,478
Creditors: amounts falling due within one year: 6 ( 3,301 ) ( 2,998 )
Net current assets (liabilities): 14,174 18,480
Total assets less current liabilities: 14,174 18,480
Creditors: amounts falling due after more than one year: 7 ( 14,173 ) ( 14,699 )
Total net assets (liabilities): 1 3,781

The notes form part of these financial statements

GLADY TRANS LTD

Balance sheet continued

As at 20 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 3,780
Shareholders funds: 1 3,781

For the year ending 20 November 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 10 October 2023
And Signed On Behalf Of The Board By:

Name: elvis-cornel dobre
Status: Director

The notes form part of these financial statements

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 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

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

  • 3. Off balance sheet disclosure

    No

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

4. Dividends


2022
£

2021
£
Dividends paid 5,069 0

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

5. Debtors


2022
£

2021
£
Other debtors 2,408 5,607
Total 2,408 5,607

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 3,301 2,998
Total 3,301 2,998

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 14,173 14,699
Total 14,173 14,699