2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 12346283 bus:FullAccounts 2023-01-01 2023-12-31 12346283 bus:Micro-entities 2023-01-01 2023-12-31 12346283 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12346283 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12346283 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12346283 2023-01-01 2023-12-31 12346283 2023-12-31 12346283 bus:RegisteredOffice 2023-01-01 2023-12-31 12346283 core:WithinOneYear 2023-12-31 12346283 core:AfterOneYear 2023-12-31 12346283 bus:Director1 2023-01-01 2023-12-31 12346283 bus:Director1 2023-12-31 12346283 bus:Director1 2022-01-01 2022-12-31 12346283 2022-01-01 12346283 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 12346283 2022-01-01 2022-12-31 12346283 2022-12-31 12346283 core:WithinOneYear 2022-12-31 12346283 core:AfterOneYear 2022-12-31 12346283 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 12346283 core:PlantMachinery 2023-01-01 2023-12-31 12346283 core:PlantMachinery 2023-12-31 12346283 core:PlantMachinery 2022-12-31 12346283 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 12346283 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 12346283 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12346283 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 12346283 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 12346283 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12346283 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 12346283 core:Non-currentFinancialInstruments 2023-12-31 12346283 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12346283
England and Wales

 

 

 

GHATI TRANSPORT LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets       4,600 
Current assets 11,652      38,805   
Creditors: amount falling due within one year (8,015)     (25,400)  
Net current assets   3,637      13,405 
Total assets less current liabilities   3,637      18,005 
Net assets   3,637      18,005 
 

         
Capital and reserves   3,637      18,005 
 
NOTES TO THE ACCOUNTS

General Information
Ghati Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 12346283, registration address 16 Moorhey Crescent, Walton Summit, Bamber Bridge, Preston, PR5 6YQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 August 2024 and were signed by:


--------------------------------
Afzal M V Patel
Director
1