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Company Registration No. 12729316 (England and Wales)
GAB TRANS20 LTD Unaudited accounts for the year ended 31 March 2024
GAB TRANS20 LTD Company Information for the year ended 31 March 2024
Director
Ciprian Gabriel IVASCU
Company Number
12729316 (England and Wales)
Registered Office
14 NORTH GREEN SLOUGH SL1 3RD ENGLAND
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GAB TRANS20 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,356 
- 
Current assets
Cash at bank and in hand
1,825 
4,270 
Creditors: amounts falling due within one year
(3,228)
(3,308)
Net current (liabilities)/assets
(1,403)
962 
Net assets
8,953 
962 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,952 
961 
Shareholders' funds
8,953 
962 
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 22 July 2024 and were signed on its behalf by
Ciprian Gabriel IVASCU Director Company Registration No. 12729316
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GAB TRANS20 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GAB TRANS20 LTD is a private company, limited by shares, registered in England and Wales, registration number 12729316. The registered office is 14 NORTH GREEN, SLOUGH, SL1 3RD, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
10,356 
At 31 March 2024
10,356 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
10,356 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,494 
3,051 
Loans from directors
734 
257 
3,228 
3,308 
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GAB TRANS20 LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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