GJA TRANSPORT LIMITED |
Notes to the Accounts |
for the year ended 31 May 2023 |
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1 |
Accounting policies |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
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2 |
Employees |
2023 |
|
2022 |
Number |
Number |
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|
Average number of persons employed by the company |
1 |
|
1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 June 2022 |
50,899 |
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At 31 May 2023 |
50,899 |
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Depreciation |
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At 1 June 2022 |
28,068 |
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Charge for the year |
2,283 |
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At 31 May 2023 |
30,351 |
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Net book value |
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At 31 May 2023 |
20,548 |
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At 31 May 2022 |
22,831 |
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4 |
Debtors |
2023 |
|
2022 |
£ |
£ |
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|
Trade debtors |
21,355 |
|
6,948 |
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5 |
Creditors: amounts falling due within one year |
2023 |
|
2022 |
£ |
£ |
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Taxation and social security costs |
- |
|
63 |
|
Other creditors |
540 |
|
2,506 |
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|
|
|
540 |
|
2,569 |
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6 |
Controlling party |
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The company is controlled by the director who owns 100% of the called up share capital. |
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7 |
Other information |
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GJA TRANSPORT LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
26 Primley Avenue |
|
Walsall |
|
West Midlands |
|
WS2 9UP |