GPL Haulage Limited NI642323 true 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true Mr Garry Laverty NI642323 2022-09-01 2023-08-31 NI642323 2023-08-31 NI642323 bus:OrdinaryShareClass1 2023-08-31 NI642323 core:RetainedEarningsAccumulatedLosses 2023-08-31 NI642323 core:ShareCapital 2023-08-31 NI642323 core:CurrentFinancialInstruments 2023-08-31 NI642323 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI642323 bus:FRS102 2022-09-01 2023-08-31 NI642323 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI642323 bus:FullAccounts 2022-09-01 2023-08-31 NI642323 bus:RegisteredOffice 2022-09-01 2023-08-31 NI642323 bus:Director1 2022-09-01 2023-08-31 NI642323 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 NI642323 bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 NI642323 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI642323 countries:NorthernIreland 2022-09-01 2023-08-31 NI642323 2022-08-31 NI642323 bus:OrdinaryShareClass1 2022-08-31 NI642323 core:RetainedEarningsAccumulatedLosses 2022-08-31 NI642323 core:ShareCapital 2022-08-31 NI642323 core:CurrentFinancialInstruments 2022-08-31 NI642323 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI642323

GPL Haulage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GPL Haulage Limited

(Registration number: NI642323)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

4,208

4,208

Creditors: Amounts falling due within one year

4

(3,345)

(3,345)

Net assets

 

863

863

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

763

763

Shareholders' funds

 

863

863

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Garry Laverty
Director

 

GPL Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
123 Coolkeeran Road
Loughgiel
Ballymena
County Antrim
BT44 9JL

These financial statements were authorised for issue by the director on 19 April 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

4,208

4,208

 

4,208

4,208

 

GPL Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Accruals and deferred income

 

2,000

2,000

Other creditors

1,345

1,345

 

3,345

3,345

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £100 each

1

100

1

100