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Company Registration No. 09468602 (England and Wales)
GDS Trans Ltd Unaudited accounts for the year ended 29 March 2024
GDS Trans Ltd Unaudited accounts Contents
Page
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GDS Trans Ltd Statement of financial position as at 29 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,415 
20,519 
Current assets
Debtors
(2,065)
(5,138)
Investments
68,000 
68,000 
Cash at bank and in hand
5,488 
3,235 
71,423 
66,097 
Creditors: amounts falling due within one year
(17,835)
(6,715)
Net current assets
53,588 
59,382 
Total assets less current liabilities
70,003 
79,901 
Creditors: amounts falling due after more than one year
(54,199)
(56,736)
Net assets
15,804 
23,165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,803 
23,164 
Shareholders' funds
15,804 
23,165 
For the year ending 29 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr George Daniel Stanciu Director Company Registration No. 09468602
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GDS Trans Ltd Notes to the Accounts for the year ended 29 March 2024
1
Statutory information
GDS Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 09468602. The registered office is 21 Woodford Place, Wembley, Middlesex, HA9 8TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 March 2023
97,837 
At 29 March 2024
97,837 
Depreciation
At 30 March 2023
77,318 
Charge for the year
4,104 
At 29 March 2024
81,422 
Net book value
At 29 March 2024
16,415 
At 29 March 2023
20,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(4,865)
(7,938)
Other debtors
2,800 
2,800 
(2,065)
(5,138)
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GDS Trans Ltd Notes to the Accounts for the year ended 29 March 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
68,000 
68,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
63 
Taxes and social security
9,281 
4,229 
Other creditors
8,554 
2,423 
17,835 
6,715 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,595 
39,132 
Other creditors
17,604 
17,604 
54,199 
56,736 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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