Company Registration No. 09540515 (England and Wales)
Gonia Truck Ltd
Unaudited accounts
for the year ended 29 March 2024
Gonia Truck Ltd
Unaudited accounts
Contents
Gonia Truck Ltd
Company Information
for the year ended 29 March 2024
Directors
Malgorzata Kubat
Robert Kubat
Company Number
09540515 (England and Wales)
Registered Office
37 Ulverstone Close
Paston
Peterborough
PE4 7AH
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Gonia Truck Ltd
Accountants' report
Accountants' report to the board of directors of Gonia Truck Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 29 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 29 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
21 January 2025
Gonia Truck Ltd
Statement of financial position
as at 29 March 2024
Tangible assets
11,732
13,127
Cash at bank and in hand
18,012
15,392
Creditors: amounts falling due within one year
(4,064)
(3,699)
Net current assets
13,948
11,693
Called up share capital
2
2
Profit and loss account
25,678
24,818
Shareholders' funds
25,680
24,820
For the year ending 29 March 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 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Malgorzata Kubat
Director
Company Registration No. 09540515
Gonia Truck Ltd
Notes to the Accounts
for the year ended 29 March 2024
Gonia Truck Ltd is a private company, limited by shares, registered in England and Wales, registration number 09540515. The registered office is 37 Ulverstone Close, Paston, Peterborough, PE4 7AH.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 March 2023
27,598
1,990
29,588
Disposals
-
(1,990)
(1,990)
At 29 March 2024
27,598
-
27,598
At 30 March 2023
14,399
2,062
16,461
Charge for the year
1,467
(2,062)
(595)
At 29 March 2024
15,866
-
15,866
At 29 March 2024
11,732
-
11,732
At 29 March 2023
13,199
(72)
13,127
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,064
3,756
Loans from directors
-
(57)
Gonia Truck Ltd
Notes to the Accounts
for the year ended 29 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).