GILL BROTHERS TRANSPORT LIMITED 14369088 false 2022-09-21 2023-09-30 2023-09-30 The principal activity of the company is that of freight transport services by road Digita Accounts Production Advanced 6.30.9574.0 true 14369088 2022-09-21 2023-09-30 14369088 2023-09-30 14369088 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 14369088 bus:Micro-entities 2022-09-21 2023-09-30 14369088 bus:AuditExemptWithAccountantsReport 2022-09-21 2023-09-30 14369088 bus:FullAccounts 2022-09-21 2023-09-30 14369088 bus:SmallCompaniesRegimeForAccounts 2022-09-21 2023-09-30 14369088 bus:RegisteredOffice 2022-09-21 2023-09-30 14369088 bus:Director1 2022-09-21 2023-09-30 14369088 bus:PrivateLimitedCompanyLtd 2022-09-21 2023-09-30 14369088 countries:AllCountries 2022-09-21 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14369088

GILL BROTHERS TRANSPORT LIMITED

Annual Report and Unaudited Financial Statements

for the Period from 21 September 2022 to 30 September 2023

 

GILL BROTHERS TRANSPORT LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

GILL BROTHERS TRANSPORT LIMITED

Company Information

Director

Mr Balraj Singh

Registered office

217 Chalvey Grove
Slough
Berkshire
SL1 2TQ

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

GILL BROTHERS TRANSPORT LIMITED

Profit and Loss Account for the Period from 21 September 2022 to 30 September 2023

2023
£

Turnover

32,200

Cost of raw materials and consumables

(17,536)

Other charges

(15,709)

Loss for the period

(1,045)

 

GILL BROTHERS TRANSPORT LIMITED

(Registration number: 14369088)
Balance Sheet as at 30 September 2023

2023
£

Creditors: Amounts falling due within one year

(544)

Accruals and deferred income

(500)

 

(1,044)

Capital and reserves

(1,044)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
217 Chalvey Grove
Slough
Berkshire
SL1 2TQ
England

These financial statements were authorised for issue by the director on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 March 2024
 

.........................................
Mr Balraj Singh
Director