G.S. Greg Trans Ltd 10268864 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 10268864 2022-08-01 2023-07-31 10268864 2023-07-31 10268864 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10268864 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10268864 bus:Micro-entities 2022-08-01 2023-07-31 10268864 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10268864 bus:FullAccounts 2022-08-01 2023-07-31 10268864 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10268864 bus:RegisteredOffice 2022-08-01 2023-07-31 10268864 bus:Director1 2022-08-01 2023-07-31 10268864 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10268864 countries:EnglandWales 2022-08-01 2023-07-31 10268864 2021-08-01 2022-07-31 10268864 2022-07-31 10268864 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10268864 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 10268864

G.S. Greg Trans Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

G.S. Greg Trans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.S. Greg Trans Ltd

Company Information

Director

Mr Grzegorz Serowiec

Registered office

41 Blackthron Place
Stoke on Trent
Newcastle
ST5 7BE

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

G.S. Greg Trans Ltd

(Registration number: 10268864)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

61

Current assets

10,751

7,366

Creditors: Amounts falling due within one year

(4,283)

(3,675)

Net current assets

6,468

3,691

Total assets less current liabilities

6,468

3,752

Creditors: Amounts falling due after more than one year

(3,223)

(4,909)

 

3,245

(1,157)

Capital and reserves

3,245

(1,157)

1

General information

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

The address of its registered office is:
41 Blackthron Place
Stoke on Trent
Newcastle
ST5 7BE

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

 

G.S. Greg Trans Ltd

(Registration number: 10268864)
Balance Sheet as at 31 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr Grzegorz Serowiec
Director