GLADY TRANS LTD

Company Registration Number:
10488027 (England and Wales)

Unaudited statutory accounts for the year ended 20 November 2023

Period of accounts

Start date: 21 November 2022

End date: 20 November 2023

GLADY TRANS LTD

Contents of the Financial Statements

for the Period Ended 20 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GLADY TRANS LTD

Company Information

for the Period Ended 20 November 2023




Director: ELVIS-CORNEL DOBRE
Registered office: Flat A 445 Harrow Road
Harrow Road
London
England
W10 4RG
Company Registration Number: 10488027 (England and Wales)

GLADY TRANS LTD

Balance sheet

As at 20 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,765 2,408
Cash at bank and in hand: 12,236 15,067
Total current assets: 20,001 17,475
Creditors: amounts falling due within one year: 6 ( 4,130 ) ( 3,301 )
Net current assets (liabilities): 15,871 14,174
Total assets less current liabilities: 15,871 14,174
Creditors: amounts falling due after more than one year: 7 ( 12,333 ) ( 14,173 )
Total net assets (liabilities): 3,538 1

The notes form part of these financial statements

GLADY TRANS LTD

Balance sheet continued

As at 20 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,537
Shareholders funds: 3,538 1

For the year ending 20 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: ELVIS-CORNEL DOBRE
Status: Director

The notes form part of these financial statements

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

  • 3. Off balance sheet disclosure

    No

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 5,069

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

5. Debtors


2023
£

2022
£
Other debtors 7,765 2,408
Total 7,765 2,408

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 4,130 3,301
Total 4,130 3,301

GLADY TRANS LTD

Notes to the Financial Statements

for the Period Ended 20 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,333 14,173
Total 12,333 14,173