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
GHR TRANSPORT LIMITED
Company Information
for the year ended 31 March 2024
Company Number
8928652 (England and Wales)
Registered Office
54 WESTMINSTER DRIVE
HAYDOCK
ST. HELENS
WA11 0RT
ENGLAND
GHR TRANSPORT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,508
1,754
Cash at bank and in hand
18,719
15,240
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)
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
GHR TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 1 April 2023
259
117
376
Charge for the year
212
34
246
At 31 March 2024
471
151
622
At 31 March 2024
968
540
1,508
At 31 March 2023
1,180
574
1,754
GHR TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,042
2,442
Loans from directors
6,809
(1)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).