1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC692117 2023-04-01 2024-03-31 SC692117 2024-03-31 SC692117 2023-03-31 SC692117 2022-04-01 2023-03-31 SC692117 2023-03-31 SC692117 2022-03-31 SC692117 bus:Director1 2023-04-01 2024-03-31 SC692117 core:WithinOneYear 2024-03-31 SC692117 core:WithinOneYear 2023-03-31 SC692117 core:AfterOneYear 2024-03-31 SC692117 bus:Director1 2023-03-31 SC692117 bus:Director1 2023-03-31 SC692117 bus:Director1 2022-04-01 2023-03-31 SC692117 bus:Micro-entities 2023-04-01 2024-03-31 SC692117 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC692117 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC692117 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC692117 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC692117
Gold Transport Services Limited
Unaudited filleted financial statements
31 March 2024
Gold Transport Services Limited
Contents
Statement of financial position and notes to the financial statements
Gold Transport Services Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 56,498 13,238
_______ _______
Current assets 36,522 39,635
Creditors: amounts falling due within one year ( 10,880) ( 10,330)
_______ _______
Net current assets 25,642 29,305
_______ _______
Total assets less current liabilities 82,140 42,543
Creditors: amounts falling due after more than one year ( 7,789) -
Accruals and deferred income ( 2,668) ( 650)
_______ _______
Net assets 71,683 41,893
_______ _______
Capital and reserves 71,683 41,893
_______ _______
Notes to the financial statements
Gold Transport Services Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
William L G Sneddon 18,500 ( 43,500) 25,000 -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
William L G Sneddon - - 18,500 18,500
_______ _______ _______ _______
Loans to and from the director are interest free and repayable on demand. The loan at 31st March 2023 to the director has been repaid in full.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
William L G Sneddon
Director
Company registration number: SC692117
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 64 Thirlfield Wynd, Livingston, West Lothian, EH54 7ES.