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Company Registration No. 10904585 (England and Wales)
GM4 EURO EXPRESS LIMITED Unaudited accounts for the year ended 31 August 2024
GM4 EURO EXPRESS LIMITED Unaudited accounts Contents
Page
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GM4 EURO EXPRESS LIMITED Company Information for the year ended 31 August 2024
Director
MAURICIO MASUTTI
Company Number
10904585 (England and Wales)
Registered Office
Third Floor 337 City Road London EC1V 1LJ United Kingdom
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GM4 EURO EXPRESS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,831 
19,541 
Current assets
Debtors
1,255 
- 
Cash at bank and in hand
8,471 
637 
9,726 
637 
Creditors: amounts falling due within one year
(11,351)
(13,036)
Net current liabilities
(1,625)
(12,399)
Total assets less current liabilities
33,206 
7,142 
Creditors: amounts falling due after more than one year
(16,363)
(4,429)
Net assets
16,843 
2,713 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,841 
2,711 
Shareholders' funds
16,843 
2,713 
For the year ending 31 August 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 17 January 2025 and were signed on its behalf by
MAURICIO MASUTTI Director Company Registration No. 10904585
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GM4 EURO EXPRESS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GM4 EURO EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10904585. The registered office is Third Floor, 337 City Road, London, EC1V 1LJ, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
30,417 
Additions
26,820 
Disposals
(16,500)
At 31 August 2024
40,737 
Depreciation
At 1 September 2023
10,876 
Charge for the year
3,121 
On disposals
(8,091)
At 31 August 2024
5,906 
Net book value
At 31 August 2024
34,831 
At 31 August 2023
19,541 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,255 
- 
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GM4 EURO EXPRESS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,556 
2,556 
Obligations under finance leases and hire purchase contracts
6,482 
- 
Taxes and social security
2,313 
10,091 
Loans from directors
- 
389 
11,351 
13,036 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,021 
4,429 
Obligations under finance leases and hire purchase contracts
14,342 
- 
16,363 
4,429 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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