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Company Registration No. 10096266 (England and Wales)
GB EXPRESSWAY LTD Unaudited accounts for the period from 1 April 2023 to 29 March 2024
GB EXPRESSWAY LTD Unaudited accounts Contents
Page
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GB EXPRESSWAY LTD Company Information for the period from 1 April 2023 to 29 March 2024
Director
GHEORGHE BIRCA
Company Number
10096266 (England and Wales)
Registered Office
12 THOMAS CHAPMAN GROVE NORTHAMPTON NN4 8RQ
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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GB EXPRESSWAY LTD Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35 
- 
Cash at bank and in hand
- 
16,037 
35 
16,037 
Creditors: amounts falling due within one year
- 
(10,091)
Net current assets
35 
5,946 
Net assets
35 
5,946 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34 
5,945 
Shareholders' funds
35 
5,946 
For the period ending 29 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 29 March 2024 and were signed on its behalf by
GHEORGHE BIRCA Director Company Registration No. 10096266
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GB EXPRESSWAY LTD Notes to the Accounts for the period from 1 April 2023 to 29 March 2024
1
Statutory information
GB EXPRESSWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 10096266. The registered office is 12 THOMAS CHAPMAN GROVE, NORTHAMPTON, NN4 8RQ.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
35 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,420 
Other creditors
- 
3,263 
Loans from directors
- 
4,408 
- 
10,091 
6
Average number of employees
During the period the average number of employees was 1 (2023: 2).
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