GOLDBERRY TRANS LTD

Company Registration Number:
12245335 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GOLDBERRY TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GOLDBERRY TRANS LTD

Company Information

for the Period Ended 30 September 2023




Director: BARTLOMIEJ GOLEBIOWSKI
Registered office: 79
Lythemere
Orton Malborne
Peterborough
England
PE2 5NX
Company Registration Number: 12245335 (England and Wales)

GOLDBERRY TRANS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
BARTLOMIEJ GOLEBIOWSKI

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: BARTLOMIEJ GOLEBIOWSKI
Status: Director

GOLDBERRY TRANS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 4,421 8,018
Current assets: 2,825 2,099
Creditors: amounts falling due within one year: ( 683 ) ( 684 )
Net current assets (liabilities): 2,142 1,415
Total assets less current liabilities: 6,563 9,433
Creditors: amounts falling due after more than one year: ( 7,082 ) ( 10,112 )
Total net assets (liabilities): ( 519 ) ( 679 )
Capital and reserves: ( 519 ) ( 679 )

GOLDBERRY TRANS LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: BARTLOMIEJ GOLEBIOWSKI
Status: Director

The notes form part of these financial statements

GOLDBERRY TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

GOLDBERRY TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No