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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
CONTENTS
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GELO TRANS LIMITED Company Information for the year ended 31 May 2024
Director
Grzegorz Maciag
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
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GELO TRANS LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
572 
1,328 
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)
Net assets
7,112 
4,771 
Capital and reserves
7,112 
4,771 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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