Company Registration No. SC565234 (Scotland)
GELO TRANS LIMITED
Unaudited accounts
for the year ended 31 May 2024
GELO TRANS LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 May 2024
GELO TRANS LIMITED
Company Information
for the year ended 31 May 2024
Company Number
SC565234 (Scotland)
Registered Office
20 Alexander Gardens
COATBRIDGE
ML5 2EN
SCOTLAND
Accountants
Athena Accountancy Ltd
32 Queen Street
Wolverhampton
West Midlands
WV1 3JW
GELO TRANS LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
7,398
6,033
Creditors: amounts falling due within one year
(765)
(1,701)
Net current assets
6,633
4,332
Total assets less current liabilities
7,205
5,660
Accruals and deferred income
(93)
(889)
Capital and reserves
7,112
4,771
GELO TRANS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC565234. The registered office is 20 Alexander Gardens, COATBRIDGE, ML5 2EN, SCOTLAND.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £6,762 (2023 £1,552). The loan is interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 September 2024
Grzegorz Maciag
Director
Company Registration No. SC565234