G L Trafford Park Ltd 14278518 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is import and wholesale of goods. Digita Accounts Production Advanced 6.30.9574.0 true 14278518 2023-04-01 2024-03-31 14278518 2024-03-31 14278518 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14278518 1 2024-03-31 14278518 bus:Micro-entities 2023-04-01 2024-03-31 14278518 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14278518 bus:FilletedAccounts 2023-04-01 2024-03-31 14278518 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14278518 bus:RegisteredOffice 2023-04-01 2024-03-31 14278518 bus:Director1 2023-04-01 2024-03-31 14278518 bus:Director2 2023-04-01 2024-03-31 14278518 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14278518 countries:England 2023-04-01 2024-03-31 14278518 1 2023-04-01 2024-03-31 14278518 1 2023-03-31 14278518 2022-08-05 2023-03-31 14278518 2023-03-31 14278518 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 14278518 1 2023-03-31 14278518 1 2022-08-05 2023-03-31 14278518 1 2022-08-04 iso4217:GBP xbrli:pure

Registration number: 14278518

G L Trafford Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

G L Trafford Park Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

G L Trafford Park Ltd

Company Information

Directors

Mr Gaurav Gupta

Mr Vijay Gupta

Registered office

Unit 7 Girton Street
Cambridge Industrial Area
Salford
M7 1UR

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

G L Trafford Park Ltd

(Registration number: 14278518)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Current assets

1,183,390

919,345

Creditors: Amounts falling due within one year

(1,087,338)

(891,259)

 

96,052

28,086

Capital and reserves

96,052

28,086

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7 Girton Street
Cambridge Industrial Area
Salford
M7 1UR

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

75

75

 

 

G L Trafford Park Ltd

(Registration number: 14278518)
Statement of Financial Position as at 31 March 2024

2023

At 5 August 2022
£

At 31 March 2023
£

-

75

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Gaurav Gupta
Director