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Registered Number: 11001957
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 October 2023

for

GREGORYS TRANSPORT LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 38,982  30,613 
Current assets 69,590  120,478 
Creditors: amount falling due within one year (93,989) (86,469)
Net current assets (24,399) 34,009 
Total assets less current liabilities 14,584  64,623 
Creditors: amount falling due after more than one year (34,018) (42,901)
Net assets (19,434) 21,722 
 
Capital and reserves (19,434) 21,722 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gregory Michael Swartz
Director

Date approved: 07 October 2024
1
Statutory Information
GREGORYS TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11001957, registration address Unit 1 Williams Industrial Park, Gore Road, New Milton, Hampshire, BH25 6SH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles10% Reducing Balance
Computer Equipment10% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 November 2022 35,083    848    35,931 
Additions 12,700      12,700 
Disposals    
At 31 October 2023 47,783    848    48,631 
Depreciation
At 01 November 2022 5,233    85    5,318 
Charge for year 4,255    76    4,331 
On disposals    
At 31 October 2023 9,488    161    9,649 
Net book values
Closing balance as at 31 October 2023 38,295    687    38,982 
Opening balance as at 01 November 2022 29,850    763    30,613 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2