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Registered number: 11145906

A&M GTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

A&M GTRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
ARTUR GRZESZCZUK
REGISTERED OFFICE
40C BROOMHILL LANE
MANSFIELD
NG19 6AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11145906
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

A&M GTRANS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A&M GTRANS LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3212,798116,000
CURRENT ASSETS
Debtors427,77412,199
Cash at bank and in hand43,93442,039
71,70854,238
CREDITORS: Amounts falling due within one year5256,748155,358
NET CURRENT LIABILITIES(185,040)(101,120)
TOTAL ASSETS LESS CURRENT LIABILITIES27,75814,880
CREDITORS: Amounts falling due after more than one year63,1424,442
NET ASSETS24,61610,438
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account24,51610,338
SHAREHOLDERS' FUNDS24,61610,438
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
ARTUR GRZESZCZUK
Director

A&M GTRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/2023116,0001,284117,284
Additions123,0002,798125,798
At 31/01/2024239,0004,082243,082
Depreciation
At 01/02/2023-1,2841,284
For the year29,000-29,000
At 31/01/202429,0001,28430,284
Net Book Amounts
At 31/01/2024210,0002,798212,798
At 31/01/2023116,000-116,000

A&M GTRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,171-
UK corporation tax17,869-
VAT-3,933
PAYE control796454
Directors current account7,9387,812
27,77412,199
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT5,380-
Bank Loan216,625113,264
Trade creditors23,33733,494
Other creditors11,4068,600
256,748155,358
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr3,1424,442
3,1424,442
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100