G.LOCI TRANSPORT LIMITED

Company Registration Number:
13488425 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

G.LOCI TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

G.LOCI TRANSPORT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Gentjan Loci
Registered office: 36
Windfield Drive
Witney
England
OX29 7AU
Company Registration Number: 13488425 (England and Wales)

G.LOCI TRANSPORT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was the part of delivery.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gentjan Loci

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Gentjan Loci
Status: Director

G.LOCI TRANSPORT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 20,120 31,318
Total current assets: 20,120 31,318
Creditors: amounts falling due within one year: 4 ( 16,057 ) ( 24,507 )
Net current assets (liabilities): 4,063 6,811
Total assets less current liabilities: 4,063 6,811
Total net assets (liabilities): 4,063 6,811

The notes form part of these financial statements

G.LOCI TRANSPORT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,963 6,711
Shareholders funds: 4,063 6,811

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Gentjan Loci
Status: Director

The notes form part of these financial statements

G.LOCI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

G.LOCI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

G.LOCI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

G.LOCI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 930 1,598
Other creditors 15,127 22,909
Total 16,057 24,507