Company Registration No. 13504782 (England and Wales)
Gemo Transport Ltd
Unaudited accounts
for the year ended 30 June 2024
Gemo Transport Ltd
Unaudited accounts
Contents
Gemo Transport Ltd
Company Information
for the year ended 30 June 2024
Director
Przemyslaw Gorzelanczyk
Company Number
13504782 (England and Wales)
Registered Office
1 PHOENIX RISE
WEDNESBURY
WS10 7SL
ENGLAND
Gemo Transport Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
19,000
26,700
Cash at bank and in hand
3,381
5,388
Creditors: amounts falling due within one year
(22,412)
(31,524)
Net current liabilities
(19,031)
(26,136)
Net (liabilities)/assets
(31)
564
Called up share capital
1
1
Profit and loss account
(32)
563
Shareholders' funds
(31)
564
For the year ending 30 June 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 15 January 2025 and were signed on its behalf by
Przemyslaw Gorzelanczyk
Director
Company Registration No. 13504782
Gemo Transport Ltd
Notes to the Accounts
for the year ended 30 June 2024
Gemo Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13504782. The registered office is 1 PHOENIX RISE, WEDNESBURY, WS10 7SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,510
22,697
Trade creditors
2,217
2,449
Taxes and social security
6,929
1,275
Gemo Transport Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).