G.L.M HAULAGE LTD

Company Registration Number:
10470983 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

G.L.M HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G.L.M HAULAGE LTD

Company Information

for the Period Ended 31 January 2024




Director: Liewi Ghebretnsae
Registered office: Unit 38, The Link
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 10470983 (England and Wales)

G.L.M HAULAGE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Liewi Ghebretnsae

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Liewi Ghebretnsae
Status: Director

G.L.M HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 120,327 177,919
Cost of sales ( 57,316 ) ( 107,439 )
Gross Profit or (Loss) 63,011 70,480
Administrative Expenses ( 52,028 ) ( 55,233 )
Operating Profit or (Loss) 10,983 15,247
Profit or (Loss) Before Tax 10,983 15,247
Profit or (Loss) for Period 10,983 15,247

The notes form part of these financial statements

G.L.M HAULAGE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 79,502 96,954
Total fixed assets: 79,502 96,954
Current assets
Cash at bank and in hand: 1 3,416
Total current assets: 1 3,416
Creditors: amounts falling due within one year: 5 ( 18,272 ) ( 29,585 )
Net current assets (liabilities): ( 18,271 ) ( 26,169 )
Total assets less current liabilities: 61,231 70,785
Creditors: amounts falling due after more than one year: 6 ( 52,334 ) ( 75,467 )
Total net assets (liabilities): 8,897 ( 4,682 )

The notes form part of these financial statements

G.L.M HAULAGE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,896 ( 4,683 )
Shareholders funds: 8,897 ( 4,682 )

For the year ending 31 January 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.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Liewi Ghebretnsae
Status: Director

The notes form part of these financial statements

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 96,954 96,954
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 96,954 96,954
Depreciation
At 01 February 2023 - -
Charge for year 17,452 17,452
On disposals - -
Other adjustments - -
At 31 January 2024 17,452 17,452
Net book value
At 31 January 2024 79,502 79,502
At 31 January 2023 96,954 96,954

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 18,272 29,585
Total 18,272 29,585

G.L.M HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Other creditors 52,334 75,467
Total 52,334 75,467