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Company Registration No. 12022214 (England and Wales)
GAVMAC TRANSPORT LTD Unaudited accounts for the year ended 31 May 2023
GAVMAC TRANSPORT LTD Unaudited accounts Contents
Page
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GAVMAC TRANSPORT LTD Company Information for the year ended 31 May 2023
Director
Gavin Kerr MCGEACHIE
Company Number
12022214 (England and Wales)
Registered Office
5 YORK ROAD CORBY NN18 0NU UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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GAVMAC TRANSPORT LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
836 
1,392 
Cash at bank and in hand
10,202 
13,889 
11,038 
15,281 
Creditors: amounts falling due within one year
(3,630)
(8,687)
Net current assets
7,408 
6,594 
Net assets
7,408 
6,594 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,407 
6,593 
Shareholders' funds
7,408 
6,594 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Gavin Kerr MCGEACHIE Director Company Registration No. 12022214
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GAVMAC TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GAVMAC TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12022214. The registered office is 5 YORK ROAD, CORBY, NN18 0NU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
836 
1,392 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
352 
2,627 
Taxes and social security
778 
1,060 
Proposed dividends
2,500 
5,000 
3,630 
8,687 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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