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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
Page
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GSS TRANSPORT LTD Company Information for the year ended 30 November 2023
Director
Jaskaran Singh
Company Number
10491441 (England and Wales)
Registered Office
32 Green Drive Wolverhampton WV10 6DW
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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GSS TRANSPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,143 
85,129 
Current assets
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)
Net assets
50,773 
46,490 
Capital and reserves
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
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GSS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
115,915 
Additions
36,300 
At 30 November 2023
152,215 
Depreciation
At 1 December 2022
30,786 
Charge for the year
24,286 
At 30 November 2023
55,072 
Net book value
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 
51,074 
38,844 
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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).
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