Company Registration No. 10491441 (England and Wales)
GSS TRANSPORT LTD
Unaudited accounts
for the year ended 30 November 2023
GSS TRANSPORT LTD
Unaudited accounts
Contents
GSS TRANSPORT LTD
Company Information
for the year ended 30 November 2023
Company Number
10491441 (England and Wales)
Registered Office
32 Green Drive
Wolverhampton
WV10 6DW
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
GSS TRANSPORT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
97,143
85,129
Cash at bank and in hand
4,704
205
Creditors: amounts falling due within one year
(51,074)
(38,844)
Net current liabilities
(46,370)
(38,639)
Called up share capital
1
1
Profit and loss account
50,772
46,489
Shareholders' funds
50,773
46,490
For the year ending 30 November 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 13 August 2024 and were signed on its behalf by
Jaskaran Singh
Director
Company Registration No. 10491441
GSS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
GSS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10491441. The registered office is 32 Green Drive, Wolverhampton, WV10 6DW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 December 2022
115,915
At 30 November 2023
152,215
Charge for the year
24,286
At 30 November 2023
55,072
At 30 November 2023
97,143
At 30 November 2022
85,129
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,990
(833)
Other creditors
5,209
21,196
Loans from directors
37,875
18,481
GSS TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).