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Company Registration No. 12093919 (England and Wales)
GATWICK RUN LIMITED Unaudited accounts for the year ended 31 July 2023
GATWICK RUN LIMITED Unaudited accounts Contents
Page
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GATWICK RUN LIMITED Company Information for the year ended 31 July 2023
Director
Mohammad Rejaul HOQUE
Company Number
12093919 (England and Wales)
Registered Office
FLAT 2, PRIMROSE COURT 43 BROOKFIELD DRIVE HORLEY RH6 9HN ENGLAND
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
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GATWICK RUN LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,249 
24,061 
Current assets
Cash at bank and in hand
2,554 
11,658 
Creditors: amounts falling due within one year
(12,647)
(14,194)
Net current liabilities
(10,093)
(2,536)
Total assets less current liabilities
9,156 
21,525 
Creditors: amounts falling due after more than one year
(26,901)
(34,815)
Net liabilities
(17,745)
(13,290)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,746)
(13,291)
Shareholders' funds
(17,745)
(13,290)
For the year ending 31 July 2023 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 20 December 2023 and were signed on its behalf by
Mohammad Rejaul HOQUE Director Company Registration No. 12093919
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GATWICK RUN LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GATWICK RUN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12093919. The registered office is FLAT 2, PRIMROSE COURT, 43 BROOKFIELD DRIVE, HORLEY, RH6 9HN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
37,594 
At 31 July 2023
37,594 
Depreciation
At 1 August 2022
13,533 
Charge for the year
4,812 
At 31 July 2023
18,345 
Net book value
At 31 July 2023
19,249 
At 31 July 2022
24,061 
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GATWICK RUN LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20 
20 
Accruals
12,627 
14,174 
12,647 
14,194 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,608 
8,803 
Loans from directors
20,293 
26,012 
26,901 
34,815 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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