GEORGE TRANSIT LIMITED

Company Registration Number:
12249309 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

GEORGE TRANSIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GEORGE TRANSIT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Attila Filep
Secretary: Attilane Filep
Registered office: 12
Hall Road
Hull
England
HU6 8SA
Company Registration Number: 12249309 (England and Wales)

GEORGE TRANSIT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1 11,927
Total fixed assets: 1 11,927
Current assets
Total assets less current liabilities: 1 11,927
Total net assets (liabilities): 1 11,927

The notes form part of these financial statements

GEORGE TRANSIT LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,926
Shareholders funds: 1 11,927

For the year ending 31 October 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Attila Filep
Status: Director

The notes form part of these financial statements

GEORGE TRANSIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

GEORGE TRANSIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GEORGE TRANSIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

GEORGE TRANSIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 November 2022 6,404 665 4,858 11,927
Additions 0 0 1 1
Disposals ( 6,404 ) ( 665 ) ( 4,858 ) ( 11,927 )
Revaluations - - - -
Transfers - - - -
At 31 October 2023 0 0 1 1
Depreciation
At 01 November 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 October 2023 - - - -
Net book value
At 31 October 2023 0 0 1 1
At 31 October 2022 6,404 665 4,858 11,927