2023-05-01 12575983 2024-04-30 12575983 2023-05-01 2024-04-30 12575983 2023-04-30 12575983 2022-05-01 2023-04-30 12575983 uk-core:WithinOneYear 2023-04-30 12575983 uk-core:WithinOneYear 2024-04-30 12575983 uk-core:AfterOneYear 2023-04-30 12575983 uk-core:AfterOneYear 2024-04-30 12575983 uk-core:ShareCapital 2024-04-30 12575983 uk-core:ShareCapital 2023-04-30 12575983 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 12575983 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12575983 uk-bus:Director1 2023-05-01 2024-04-30 12575983 uk-core:WithinOneYear 2024-04-30 12575983 uk-core:WithinOneYear 2023-04-30 12575983 uk-core:AfterOneYear uk-core:Secured 2024-04-30 12575983 uk-core:AfterOneYear uk-core:Secured 2023-04-30 iso4217:GBP xbrli:pure 12575983 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12575983 uk-bus:FRS102 2023-05-01 2024-04-30 12575983 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 12575983 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
GBPS TRANSPORT LTD
Registered Number:12575983
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
GBPS TRANSPORT LTD
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12575983
As at 30 April 2024
GBPS TRANSPORT LTD
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Fixed assets
Property, plant and equipment
18,593
24,924
2
18,593
24,924
Current assets
Trade and other receivables
43,652
34,764
3
7,009
Cash and cash equivalents
8,975
43,739
50,661
Trade and other payables: amounts falling due within
one year
(25,241)
(17,950)
4
25,420
25,789
Net current assets
Total assets less current liabilities
44,382
50,344
Trade and other payables: amounts falling due after
more than one year
(20,438)
(20,994)
5
23,388
Net assets
29,906
Capital and reserves
Called up share capital
2
2
Retained earnings
23,386
29,904
23,388
29,906
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12575983
For the year ended 30 April 2024
GBPS TRANSPORT LTD
Statement of Financial Position Continued
Piotr Ireneusz GAZDA Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2024
GBPS TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
GBPS TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12575983.
Registered address:
3 Primrose Close
Kettering
NN16 9PD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 May 2023
24,924
Disposals
(2,250)
At 30 April 2024
22,674
Provision for depreciation and impairment
Charge for year
4,081
At 30 April 2024
4,081
At 30 April 2024
Net book value
18,593
At 30 April 2023
24,924
3. Trade and other receivables
30/4/2023
30/4/2024
£
£
Trade debtors
21,800
2,298
Other debtors
12,964
41,354
43,652
34,764
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6
For the year ended 30 April 2024
GBPS TRANSPORT LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Bank loans and overdraft
1,533
11,665
Taxation and social security
13,071
13,576
Other creditors
3,346
-
17,950
25,241
5. Trade and other payables: amounts falling due after more than one year
30/4/2023
30/4/2024
£
£
Bank loans and overdraft
5,747
4,861
Other creditors
15,247
15,577
20,994
20,438
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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