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Company Registration No. 12529352 (England and Wales)
GMY TRANS LTD Unaudited accounts for the year ended 31 March 2024
GMY TRANS LTD Unaudited accounts Contents
Page
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GMY TRANS LTD Company Information for the year ended 31 March 2024
Director
ANDREI-VICTOR GAVRILOAIA
Company Number
12529352 (England and Wales)
Registered Office
1 WHIPPERLEY WAY LUTON LU1 5LA ENGLAND
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GMY TRANS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,112 
5,112 
Current assets
Cash at bank and in hand
32,593 
32,963 
Creditors: amounts falling due within one year
(16,884)
(11,775)
Net current assets
15,709 
21,188 
Total assets less current liabilities
20,821 
26,300 
Creditors: amounts falling due after more than one year
(26,296)
(31,518)
Net liabilities
(5,475)
(5,218)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,476)
(5,219)
Shareholders' funds
(5,475)
(5,218)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 April 2024 and were signed on its behalf by
ANDREI-VICTOR GAVRILOAIA Director Company Registration No. 12529352
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GMY TRANS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GMY TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 12529352. The registered office is 1 WHIPPERLEY WAY, LUTON, LU1 5LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% annualy amortisation
Fixtures & fittings
25% annualy amortisation
Computer equipment
25%annualy amortisation
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
8,290 
5,700 
6,470 
20,460 
At 31 March 2024
8,290 
5,700 
6,470 
20,460 
Depreciation
At 1 April 2023
6,219 
4,275 
4,854 
15,348 
At 31 March 2024
6,219 
4,275 
4,854 
15,348 
Net book value
At 31 March 2024
2,071 
1,425 
1,616 
5,112 
At 31 March 2023
2,071 
1,425 
1,616 
5,112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
16,884 
11,775 
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GMY TRANS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,296 
31,518 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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