GIRMAY HAULAGE LTD

Company Registration Number:
09154847 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

GIRMAY HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

GIRMAY HAULAGE LTD

Company Information

for the Period Ended 31 July 2023




Director: Dawit Girmay
Registered office: 28
Prague Place
London
SW2 5ED
Company Registration Number: 09154847 (England and Wales)

GIRMAY HAULAGE LTD

Directors' Report Period Ended 31 July 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Dawit Girmay

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

Name: Dawit Girmay
Status: Director

GIRMAY HAULAGE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 61,826 75,398
Total fixed assets: 61,826 75,398
Current assets
Cash at bank and in hand: 25,343 16,290
Total current assets: 25,343 16,290
Creditors: amounts falling due within one year: 5 ( 13,888 ) ( 4,075 )
Net current assets (liabilities): 11,455 12,215
Total assets less current liabilities: 73,281 87,613
Creditors: amounts falling due after more than one year: 6 ( 23,368 ) ( 48,290 )
Total net assets (liabilities): 49,913 39,323

The notes form part of these financial statements

GIRMAY HAULAGE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 48,913 38,323
Shareholders funds: 49,913 39,323

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

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

Name: Dawit Girmay
Status: Director

The notes form part of these financial statements

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 75,398 75,398
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 75,398 75,398
Depreciation
At 01 August 2022 - -
Charge for year 13,572 13,572
On disposals - -
Other adjustments - -
At 31 July 2023 13,572 13,572
Net book value
At 31 July 2023 61,826 61,826
At 31 July 2022 75,398 75,398

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,761 4,075
Other creditors 8,127
Total 13,888 4,075

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 23,368 48,290
Total 23,368 48,290