G.L.M HAULAGE LTD

Company Registration Number:
10470983 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

G.L.M HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

G.L.M HAULAGE LTD

Company Information

for the Period Ended 31 January 2023




Director: Liewi Ghebretnsae
Registered office: Unit 38, The Link
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 10470983 (England and Wales)

G.L.M HAULAGE LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Liewi Ghebretnsae

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Liewi Ghebretnsae
Status: Director

G.L.M HAULAGE LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 96,954 118,237
Total fixed assets: 96,954 118,237
Current assets
Debtors: 5 43,455
Cash at bank and in hand: 3,416 5,540
Total current assets: 3,416 48,995
Creditors: amounts falling due within one year: 6 ( 29,585 ) ( 85,663 )
Net current assets (liabilities): ( 26,169 ) ( 36,668 )
Total assets less current liabilities: 70,785 81,569
Creditors: amounts falling due after more than one year: 7 ( 75,467 ) ( 98,600 )
Total net assets (liabilities): ( 4,682 ) ( 17,031 )

The notes form part of these financial statements

G.L.M HAULAGE LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,683 ) ( 17,032 )
Shareholders funds: ( 4,682 ) ( 17,031 )

For the year ending 31 January 2023 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 October 2023
And Signed On Behalf Of The Board By:

Name: Liewi Ghebretnsae
Status: Director

The notes form part of these financial statements

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 118,237 118,237
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 118,237 118,237
Depreciation
At 01 February 2022 - -
Charge for year 21,283 21,283
On disposals - -
Other adjustments - -
At 31 January 2023 21,283 21,283
Net book value
At 31 January 2023 96,954 96,954
At 31 January 2022 118,237 118,237

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 43,455
Total 43,455

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 29,585 85,663
Total 29,585 85,663

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 75,467 98,600
Total 75,467 98,600