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Registration number: 13865408

Grays Transport (Bristol) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 January 2022 to 31 January 2023

 

Grays Transport (Bristol) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Grays Transport (Bristol) Ltd

Company Information

Director

Mr J Gray

Registered office

44 Woodleigh
Thornbury
Bristol
BS35 2JT

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Grays Transport (Bristol) Ltd
for the Period Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grays Transport (Bristol) Ltd for the period ended 31 January 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Grays Transport (Bristol) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Grays Transport (Bristol) Ltd and state those matters that we have agreed to state to the Board of Directors of Grays Transport (Bristol) Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grays Transport (Bristol) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Grays Transport (Bristol) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Grays Transport (Bristol) Ltd. You consider that Grays Transport (Bristol) Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Grays Transport (Bristol) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

20 October 2022

 

Grays Transport (Bristol) Ltd

(Registration number: 13865408)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

35,684

Current assets

16,273

Creditors: Amounts falling due within one year

(54,353)

Net current liabilities

(38,080)

Total assets less current liabilities

(2,396)

Accruals and deferred income

(750)

 

(3,146)

Capital and reserves

(3,146)

 

Grays Transport (Bristol) Ltd

(Registration number: 13865408)
Balance Sheet as at 31 January 2023

1

General information

The address of its registered office is:
44 Woodleigh
Thornbury
Bristol
BS35 2JT

These financial statements were authorised for issue by the director on 20 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

3

Related party transactions

Transactions with the director

2023

At 22 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Loan

-

(4,323)

29,450

25,127

         
       

 

 

Grays Transport (Bristol) Ltd

(Registration number: 13865408)
Balance Sheet as at 31 January 2023

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2022
 

.........................................
Mr J Gray
Director