Company Registration No. 12534686 (England and Wales)
Gaben Trans Ltd
Unaudited accounts
for the year ended 31 March 2024
Gaben Trans Ltd
Unaudited accounts
Contents
Gaben Trans Ltd
Company Information
for the year ended 31 March 2024
Company Number
12534686 (England and Wales)
Registered Office
10 HILL ROAD
OAKHAM
LE15 6PA
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Gaben Trans Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
1
1
Cash at bank and in hand
10,044
8,604
Creditors: amounts falling due within one year
(4,246)
(4,248)
Net current assets
6,748
5,306
Profit and loss account
6,749
5,307
Shareholders' funds
6,749
5,307
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 18 April 2024 and were signed on its behalf by
Gabor TANACS
Director
Company Registration No. 12534686
Gaben Trans Ltd
Notes to the Accounts
for the year ended 31 March 2024
Gaben Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12534686. The registered office is 10 HILL ROAD, OAKHAM, LE15 6PA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
950
950
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
925
814
Proposed dividends
2,500
2,500
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).