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Company Registration No. 12163145 (England and Wales)
Great Transport Limited Unaudited accounts for the year ended 31 August 2023
Great Transport Limited Unaudited accounts Contents
Page
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Great Transport Limited Company Information for the year ended 31 August 2023
Director
MOHAMED MUSA
Company Number
12163145 (England and Wales)
Registered Office
Office 1 47 Green Lane Birmingham B9 5BU England
Accountants
ALI ISMAIL Sandown House 41-45 Auckland Road Birmingham B11 1RH
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Great Transport Limited Accountants' report
Accountants' report to the director of Great Transport Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ALI ISMAIL Sandown House 41-45 Auckland Road Birmingham B11 1RH 31 August 2024
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Great Transport Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,238 
Current assets
Cash at bank and in hand
512 
1,500 
Creditors: amounts falling due within one year
(5,112)
(10,645)
Net current liabilities
(4,600)
(9,145)
Total assets less current liabilities
(4,600)
(3,907)
Creditors: amounts falling due after more than one year
(1,830)
- 
Net liabilities
(6,430)
(3,907)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,530)
(4,007)
Shareholders' funds
(6,430)
(3,907)
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 31 August 2024 and were signed on its behalf by
MOHAMED MUSA Director Company Registration No. 12163145
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Great Transport Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Great Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 12163145. The registered office is Office 1 47 Green Lane, Birmingham, B9 5BU, 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
Implement a straight-line depreciation policy for tangible assets, applying a 15% annual depreciatio
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
6,162 
Disposals
(5,238)
At 31 August 2023
924 
Depreciation
At 1 September 2022
924 
At 31 August 2023
924 
Net book value
At 31 August 2023
- 
At 31 August 2022
5,238 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
10,645 
Loans from directors
5,112 
- 
5,112 
10,645 
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Great Transport Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
1,830 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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