2023-05-10 2024-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14858548 bus:FullAccounts 2023-05-10 2024-05-31 14858548 bus:Micro-entities 2023-05-10 2024-05-31 14858548 bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14858548 bus:SmallCompaniesRegimeForAccounts 2023-05-10 2024-05-31 14858548 bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14858548 2023-05-10 2024-05-31 14858548 2024-05-31 14858548 bus:RegisteredOffice 2023-05-10 2024-05-31 14858548 core:WithinOneYear 2024-05-31 14858548 core:AfterOneYear 2024-05-31 14858548 2022-05-10 14858548 bus:Director1 2023-05-10 2024-05-31 14858548 bus:Director1 2024-05-31 14858548 bus:CompanySecretary1 2023-05-10 2024-05-31 14858548 bus:LeadAgentIfApplicable 2023-05-10 2024-05-31 14858548 2023-05-09 14858548 core:MotorVehicles 2023-05-10 2024-05-31 14858548 core:MotorVehicles 2024-05-31 14858548 core:MotorVehicles 2023-05-09 14858548 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14858548 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-09 14858548 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14858548 core:CostValuation core:Non-currentFinancialInstruments 2023-05-09 14858548 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 14858548 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14858548 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 14858548 core:Non-currentFinancialInstruments 2024-05-31 14858548 core:Non-currentFinancialInstruments 2023-05-09 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14858548
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 May 2024

for

G&T TRANSPORT SERVICES LTD

 
 
 
£
2024
£
Fixed assets 5,018 
Current assets 25,792 
Creditors: amount falling due within one year (31,485)
Net current assets (5,693)
Total assets less current liabilities (675)
Net assets (675)
 
Capital and reserves (675)
 
  1. For the period ended 31 May 2024 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 period 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:


----------------------------------
Teresa Eaton
Director

Date approved: 31 October 2024
1
Statutory Information
G&T TRANSPORT SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14858548, registration address 124 City Road, London, EC1V 2NX, England.

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).
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:
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 10 May 2023  
Additions 5,250    5,250 
Disposals  
At 31 May 2024 5,250    5,250 
Depreciation
At 10 May 2023  
Charge for period 232    232 
On disposals  
At 31 May 2024 232    232 
Net book values
Closing balance as at 31 May 2024 5,018    5,018 

3.

Average number of employees

Average number of employees during the period was 1 .
2