1 May 2023 false No description of principal activity Taxfiler 2024.6 11326701business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113267012023-04-30 113267012023-05-012024-04-30 11326701business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11326701business:AbridgedAccounts2023-05-012024-04-30 113267012024-04-30 11326701business:Director12023-05-012024-04-30 11326701business:RegisteredOffice2023-05-012024-04-30 11326701core:WithinOneYear2024-04-30 11326701core:AfterOneYear2024-04-30 11326701core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11326701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11326701core:PreviouslyStatedAmount2024-04-30 11326701business:SmallEntities2023-05-012024-04-30 11326701countries:EnglandWales2023-05-012024-04-30 11326701core:MotorVehicles2023-05-012024-04-30 11326701core:FurnitureFittings2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11326701 (England and Wales)
Gms Trans Ltd Unaudited accounts for the year ended 30 April 2024
Gms Trans Ltd Unaudited accounts Contents
Page
- 2 -
Gms Trans Ltd Company Information for the year ended 30 April 2024
Director
Malinowski Grzegorz
Company Number
11326701 (England and Wales)
Registered Office
24 Hurricane Court Heron Drive Slough Berkshire SL3 8FA England
- 3 -
Gms Trans Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
6,859 
Current assets
Cash at bank and in hand
21,995 
Creditors: amounts falling due within one year
(7,987)
Net current assets
14,008 
Total assets less current liabilities
20,867 
Creditors: amounts falling due after more than one year
(12,740)
Net assets
8,127 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,027 
Shareholders' funds
8,127 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 December 2024 and were signed on its behalf by
Malinowski Grzegorz Director Company Registration No. 11326701
- 4 -
Gms Trans Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gms Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11326701. The registered office is 24 Hurricane Court, Heron Drive, Slough, Berkshire, SL3 8FA, 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 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
25% Straight Line
Fixtures & fittings
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
22,171 
At 30 April 2024
22,171 
Depreciation
At 1 May 2023
10,073 
Charge for the year
5,239 
At 30 April 2024
15,312 
Net book value
At 30 April 2024
6,859 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -