GHIB TRANS LIMITED

Company Registration Number:
09605561 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GHIB TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GHIB TRANS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Eugen-Ghib Moldovan
Registered office: 65
Bamford Road
Bedford
Beds
England
MK42 0NH
Company Registration Number: 09605561 (England and Wales)

GHIB TRANS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Freight transport by road. Other education not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Eugen-Ghib Moldovan

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Eugen-Ghib Moldovan
Status: Director

GHIB TRANS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,515 4,515
Total fixed assets: 4,515 4,515
Current assets
Cash at bank and in hand: 1,148 6,158
Total current assets: 1,148 6,158
Creditors: amounts falling due within one year: ( 30 ) ( 30 )
Net current assets (liabilities): 1,118 6,128
Total assets less current liabilities: 5,633 10,643
Creditors: amounts falling due after more than one year: ( 356 )
Total net assets (liabilities): 5,633 10,287

The notes form part of these financial statements

GHIB TRANS LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,632 10,286
Shareholders funds: 5,633 10,287

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 February 2024
And Signed On Behalf Of The Board By:

Name: Eugen-Ghib Moldovan
Status: Director

The notes form part of these financial statements

GHIB TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

GHIB TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

GHIB TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GHIB TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 4,515
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2023 4,515
Depreciation
At 01 June 2022 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 4,515
At 31 May 2022 4,515