2022-05-01 12575983 2023-04-30 12575983 2022-05-01 2023-04-30 12575983 2022-04-30 12575983 2021-05-01 2022-04-30 12575983 uk-core:WithinOneYear 2022-04-30 12575983 uk-core:WithinOneYear 2023-04-30 12575983 uk-core:AfterOneYear 2022-04-30 12575983 uk-core:AfterOneYear 2023-04-30 12575983 uk-core:ShareCapital 2023-04-30 12575983 uk-core:ShareCapital 2022-04-30 12575983 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12575983 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 12575983 uk-bus:Director1 2022-05-01 2023-04-30 12575983 uk-core:WithinOneYear 2023-04-30 12575983 uk-core:WithinOneYear 2022-04-30 12575983 uk-core:AfterOneYear uk-core:Secured 2023-04-30 12575983 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 12575983 uk-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 12575983 uk-bus:FRS102 2022-05-01 2023-04-30 12575983 uk-bus:FullAccounts 2022-05-01 2023-04-30 12575983 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
GBPS TRANSPORT LTD
Registered Number:12575983
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
GBPS TRANSPORT LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12575983
As at 30 April 2023
GBPS TRANSPORT LTD
Statement of Financial Position
£
£
30/4/2022
30/4/2023
Notes
Fixed assets
Property, plant and equipment
24,924
19,000
2
24,924
19,000
Current assets
Trade and other receivables
77,057
43,652
3
48,628
Cash and cash equivalents
7,009
50,661
125,685
Trade and other payables: amounts falling due within
one year
(49,266)
(25,241)
4
76,419
25,420
Net current assets
Total assets less current liabilities
50,344
95,419
Trade and other payables: amounts falling due after
more than one year
(16,524)
(20,438)
5
29,906
Net assets
78,895
Capital and reserves
Called up share capital
2
2
Retained earnings
29,904
78,893
29,906
78,895
Shareholders' funds
For the year ended 30 April 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 April 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 :
12575983
For the year ended 30 April 2023
GBPS TRANSPORT LTD
Statement of Financial Position Continued
Piotr Ireneusz GAZDA Director
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2023
GBPS TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
GBPS TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12575983.
Registered address:
3 Primrose Close
Kettering
NN16 9PD
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
Motor
Vehicles
£
Cost or
valuation
At 01 May 2022
19,000
11,395
Additions
At 30 April 2023
30,395
Provision for depreciation and impairment
Charge for year
5,471
At 30 April 2023
5,471
At 30 April 2023
Net book value
24,924
At 30 April 2022
19,000
3. Trade and other receivables
30/4/2022
30/4/2023
£
£
Trade debtors
2,298
-
Other debtors
41,354
77,057
77,057
43,652
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6
For the year ended 30 April 2023
GBPS TRANSPORT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2022
30/4/2023
£
£
Bank loans and overdraft
11,665
24,303
Taxation and social security
13,576
24,963
25,241
49,266
5. Trade and other payables: amounts falling due after more than one year
30/4/2022
30/4/2023
£
£
Bank loans and overdraft
4,861
16,524
Other creditors
15,577
-
20,438
16,524
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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