Registered number
08605846
GJA TRANSPORT LIMITED
Filleted Accounts
31 May 2023
GJA TRANSPORT LIMITED
Registered number: 08605846
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 20,548 22,831
Current assets
Debtors 4 21,355 6,948
Cash at bank and in hand 28,163 46,417
49,518 53,365
Creditors: amounts falling due within one year 5 (540) (2,569)
Net current assets 48,978 50,796
Net assets 69,526 73,627
Capital and reserves
Called up share capital 1 1
Profit and loss account 69,525 73,626
Shareholders' funds 69,526 73,627
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G J Allen
Director
Approved by the board on 18 July 2023
GJA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Turnover
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 50,899
At 31 May 2023 50,899
Depreciation
At 1 June 2022 28,068
Charge for the year 2,283
At 31 May 2023 30,351
Net book value
At 31 May 2023 20,548
At 31 May 2022 22,831
4 Debtors 2023 2022
£ £
Trade debtors 21,355 6,948
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 63
Other creditors 540 2,506
540 2,569
6 Controlling party
The company is controlled by the director who owns 100% of the called up share capital.
7 Other information
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
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