Registered Number 09235511

G & V HAULAGE LTD

Micro-entity Accounts

30 September 2023

G & V HAULAGE LTD Registered Number 09235511

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
90,715
97,076
Current Assets
15,348
49,334
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(8,421)
(34,119)
Net current assets (liabilities)
6,927
15,215
Total assets less current liabilities
97,642
112,291
Creditors: amounts falling due after more than one year
(117,000)
(96,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(19,358)
16,291
Capital and reserves
(19,358)
16,291
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2024

And signed on their behalf by:
Mr Gheorghe Gabor, Director

G & V HAULAGE LTD Registered Number 09235511

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2