GTRANS LTD

Company Registration Number:
08588892 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GTRANS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

GTRANS LTD

Company Information

for the Period Ended 30 June 2024




Director: Georgi STOYANOV
Registered office: 58
Telford Way
Chester
GBR
CH4 8DA
Company Registration Number: 08588892 (England and Wales)

GTRANS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The company's principal activity during the period was Unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Georgi STOYANOV

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Georgi STOYANOV
Status: Director

GTRANS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,860 4,980
Cash at bank and in hand: 15,354 14,031
Total current assets: 19,214 19,011
Creditors: amounts falling due within one year: 6 ( 2,298 ) ( 1,806 )
Net current assets (liabilities): 16,916 17,205
Total assets less current liabilities: 16,916 17,205
Total net assets (liabilities): 16,916 17,205

The notes form part of these financial statements

GTRANS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,816 17,105
Shareholders funds: 16,916 17,205

For the year ending 30 June 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 24 February 2025
And Signed On Behalf Of The Board By:

Name: Georgi STOYANOV
Status: Director

The notes form part of these financial statements

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 6,000

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 3,860 4,980
Total 3,860 4,980

GTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,298 1,806
Total 2,298 1,806