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Registered Number: 09558931
England and Wales

 

 

 

GSS HAULAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 30 April 2022

End date: 29 April 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 29,438    22,023 
29,438    22,023 
Current assets      
Debtors 256,046    219,029 
Cash at bank and in hand 3,595    119 
259,641    219,148 
Creditors: amount falling due within one year (200,224)   (141,825)
Net current assets 59,417    77,323 
 
Total assets less current liabilities 88,855    99,346 
Creditors: amount falling due after more than one year (98,541)   (105,673)
Net assets (9,686)   (6,327)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (9,786)   (6,427)
Shareholder's funds (9,686)   (6,327)
 


For the year ended 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 April 2024 and were signed by:


-------------------------------
Gregory SHEPHERD
Director
1
General Information
GSS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09558931, registration address 14-16 POWIS STREET, LONDON UNITED KINGDOM, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 30 April 2022 122,943      122,943 
Additions 39,100    640    39,740 
Disposals (122,943)     (122,943)
At 29 April 2023 39,100    640    39,740 
Depreciation
At 30 April 2022 101,061    499    101,560 
Charge for year 9,775    28    9,803 
On disposals (101,061)     (101,061)
At 29 April 2023 9,775    527    10,302 
Net book values
Closing balance as at 29 April 2023 29,325    113    29,438 
Opening balance as at 30 April 2022 21,882    141    22,023 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2