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Company Registration No. 8928652 (England and Wales)
GHR TRANSPORT LIMITED Unaudited accounts for the year ended 31 March 2024
GHR TRANSPORT LIMITED Unaudited accounts Contents
Page
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GHR TRANSPORT LIMITED Company Information for the year ended 31 March 2024
Director
GEORGI HRISTOV
Company Number
8928652 (England and Wales)
Registered Office
54 WESTMINSTER DRIVE HAYDOCK ST. HELENS WA11 0RT ENGLAND
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GHR TRANSPORT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,508 
1,754 
Current assets
Debtors
- 
470 
Cash at bank and in hand
18,719 
15,240 
18,719 
15,710 
Creditors: amounts falling due within one year
(8,583)
(3,173)
Net current assets
10,136 
12,537 
Total assets less current liabilities
11,644 
14,291 
Creditors: amounts falling due after more than one year
(4,780)
(6,880)
Provisions for liabilities
Other provisions
(1,416)
(1,416)
Net assets
5,448 
5,995 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,447 
5,994 
Shareholders' funds
5,448 
5,995 
For the year ending 31 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 15 April 2024 and were signed on its behalf by
GEORGI HRISTOV Director Company Registration No. 8928652
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GHR TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GHR TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8928652. The registered office is 54 WESTMINSTER DRIVE, HAYDOCK, ST. HELENS, WA11 0RT, 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.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,439 
691 
2,130 
At 31 March 2024
1,439 
691 
2,130 
Depreciation
At 1 April 2023
259 
117 
376 
Charge for the year
212 
34 
246 
At 31 March 2024
471 
151 
622 
Net book value
At 31 March 2024
968 
540 
1,508 
At 31 March 2023
1,180 
574 
1,754 
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GHR TRANSPORT LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
470 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,042 
2,442 
Loans from directors
6,809 
(1)
Accruals
732 
732 
8,583 
3,173 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,780 
6,880 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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