GTV TRANS LIMITED

Company Registration Number:
11290824 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GTV TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GTV TRANS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Vili-Titi Gerea
Registered office: Flat 3
No 1 Union Street
Dunstable
England
LU6 1EX
Company Registration Number: 11290824 (England and Wales)

GTV TRANS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 7,908 6,452
Cash at bank and in hand: 7,718 10,075
Total current assets: 15,626 16,527
Creditors: amounts falling due within one year: 5 ( 465 ) ( 999 )
Net current assets (liabilities): 15,161 15,528
Total assets less current liabilities: 15,161 15,528
Creditors: amounts falling due after more than one year: 6 ( 6,721 ) ( 9,070 )
Total net assets (liabilities): 8,440 6,458

The notes form part of these financial statements

GTV TRANS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,439 6,457
Shareholders funds: 8,440 6,458

For the year ending 30 April 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Vili-Titi Gerea
Status: Director

The notes form part of these financial statements

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 7,908 6,452
Total 7,908 6,452

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 465 999
Total 465 999

GTV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,721 9,070
Total 6,721 9,070