Registered Number 09936834

GERALD'S TRANSPORT LTD

Micro-entity Accounts

31 January 2023

GERALD'S TRANSPORT LTD Registered Number 09936834

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
18,183
11,286
Current Assets
41,472
35,549
Creditors: amounts falling due within one year
(42,400)
(31,198)
Net current assets (liabilities)
(928)
4,351
Total assets less current liabilities
17,255
15,637
Creditors: amounts falling due after more than one year
(6,300)
(9,401)
Total net assets (liabilities)
10,955
6,236
Capital and reserves
10,955
6,236
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 October 2023

And signed on their behalf by:
Mr Gerald Owino, Director

GERALD'S TRANSPORT LTD Registered Number 09936834

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2