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Company Registration No. 12844899 (England and Wales)
GJS HAULAGE LIMITED Unaudited accounts for the year ended 31 August 2023
GJS HAULAGE LIMITED Unaudited accounts Contents
Page
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GJS HAULAGE LIMITED Company Information for the year ended 31 August 2023
Director
Gurpreet Singh
Company Number
12844899 (England and Wales)
Registered Office
37 WELLINGTON STREET GRAVESEND DA12 1JG ENGLAND
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GJS HAULAGE LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,600 
32,000 
Current assets
Debtors
18,342 
10,493 
Investments
30,000 
30,000 
Cash at bank and in hand
28,042 
21,909 
76,384 
62,402 
Creditors: amounts falling due within one year
(123,632)
(79,823)
Net current liabilities
(47,248)
(17,421)
Net assets
34,352 
14,579 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,351 
14,578 
Shareholders' funds
34,352 
14,579 
For the year ending 31 August 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 8 October 2023 and were signed on its behalf by
Gurpreet Singh Director Company Registration No. 12844899
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GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
GJS HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12844899. The registered office is 37 WELLINGTON STREET, GRAVESEND, DA12 1JG, 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
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
50,000 
Additions
70,000 
At 31 August 2023
120,000 
Depreciation
At 1 September 2022
18,000 
Charge for the year
20,400 
At 31 August 2023
38,400 
Net book value
At 31 August 2023
81,600 
At 31 August 2022
32,000 
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GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,341 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
10,492 
Other debtors
1 
1 
1 
10,493 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
30,000 
30,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,056 
- 
Taxes and social security
8,295 
5,159 
Other creditors
112,281 
74,664 
123,632 
79,823 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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