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Company Registration No. 11647222 (England and Wales)
GMLR TRANSPORT LTD Unaudited accounts for the year ended 31 October 2023
GMLR TRANSPORT LTD Unaudited accounts Contents
Page
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GMLR TRANSPORT LTD Company Information for the year ended 31 October 2023
Director
Grzegorz Roguski
Company Number
11647222 (England and Wales)
Registered Office
29JUBILEE CLOSE SPALDING PE11 1YD UK
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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GMLR TRANSPORT LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,852 
43,295 
Creditors: amounts falling due within one year
(786)
(3,883)
Net current assets
37,066 
39,412 
Total assets less current liabilities
37,066 
39,412 
Creditors: amounts falling due after more than one year
(6,702)
(7,395)
Net assets
30,364 
32,017 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,363 
32,016 
Shareholders' funds
30,364 
32,017 
For the year ending 31 October 2023 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 6 June 2024 and were signed on its behalf by
Grzegorz Roguski Director Company Registration No. 11647222
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GMLR TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GMLR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11647222. The registered office is 29JUBILEE CLOSE, SPALDING, PE11 1YD, UK .
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
786 
3,883 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,702 
7,395 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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