GIRMAY HAULAGE LTD

Company Registration Number:
09154847 (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

GIRMAY HAULAGE LTD

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

GIRMAY HAULAGE LTD

Company Information

for the Period Ended 31 July 2024




Director: Girmay Dawit
Registered office: 28
Prague Place
London
SW2 5ED
Company Registration Number: 09154847 (England and Wales)

GIRMAY HAULAGE LTD

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

Concrete transport services

Directors

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

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: Girmay Dawit
Status: Director

GIRMAY HAULAGE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 50,698 61,826
Total fixed assets: 50,698 61,826
Current assets
Cash at bank and in hand: 10,792 25,343
Total current assets: 10,792 25,343
Creditors: amounts falling due within one year: 5 ( 4,435 ) ( 13,888 )
Net current assets (liabilities): 6,357 11,455
Total assets less current liabilities: 57,055 73,281
Creditors: amounts falling due after more than one year: 6 ( 23,368 )
Total net assets (liabilities): 57,055 49,913

The notes form part of these financial statements

GIRMAY HAULAGE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 56,055 48,913
Shareholders funds: 57,055 49,913

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 5 February 2025
And Signed On Behalf Of The Board By:

Name: Girmay Dawit
Status: Director

The notes form part of these financial statements

GIRMAY HAULAGE LTD

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

GIRMAY HAULAGE LTD

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

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 61,826 61,826
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 61,826 61,826
Depreciation
At 01 August 2023 - -
Charge for year 11,128 11,128
On disposals - -
Other adjustments - -
At 31 July 2024 11,128 11,128
Net book value
At 31 July 2024 50,698 50,698
At 31 July 2023 61,826 61,826

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,675 5,760
Other creditors 2,760 8,128
Total 4,435 13,888

GIRMAY HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 23,368
Total 23,368