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Company Registration No. 12534686 (England and Wales)
Gaben Trans Ltd Unaudited accounts for the year ended 31 March 2024
Gaben Trans Ltd Unaudited accounts Contents
Page
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Gaben Trans Ltd Company Information for the year ended 31 March 2024
Director
Gabor TANACS
Company Number
12534686 (England and Wales)
Registered Office
10 HILL ROAD OAKHAM LE15 6PA UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Gaben Trans Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
950 
950 
Cash at bank and in hand
10,044 
8,604 
10,994 
9,554 
Creditors: amounts falling due within one year
(4,246)
(4,248)
Net current assets
6,748 
5,306 
Net assets
6,749 
5,307 
Capital and reserves
Profit and loss account
6,749 
5,307 
Shareholders' funds
6,749 
5,307 
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 18 April 2024 and were signed on its behalf by
Gabor TANACS Director Company Registration No. 12534686
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Gaben Trans Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gaben Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12534686. The registered office is 10 HILL ROAD, OAKHAM, LE15 6PA, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
950 
950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
821 
934 
Taxes and social security
925 
814 
Proposed dividends
2,500 
2,500 
4,246 
4,248 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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