Company Registration No. NI642165 (Northern Ireland)
GSC Haulage Ltd
Unaudited accounts
for the year ended 31 October 2024
GSC Haulage Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
GSC Haulage Ltd
Company Information
for the year ended 31 October 2024
Company Number
NI642165 (Northern Ireland)
Registered Office
411 Dernawilt Road
Lisnaskea
Co Fermanagh
BT92 5ED
Accountants
Brenda Kelly MIPA AFA
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
GSC Haulage Ltd
Accountants' report
Accountants' report to the director of GSC Haulage Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GSC Haulage Ltd for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GSC Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 11 October 2017. Our work has been undertaken solely to prepare for your approval the accounts of GSC Haulage Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GSC Haulage Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GSC Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GSC Haulage Ltd. You consider that GSC Haulage Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GSC Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brenda Kelly MIPA AFA
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
5 March 2025
GSC Haulage Ltd
Statement of Financial Position
as at 31 October 2024
Fixed assets
40,118
50,147
Current assets
51,220
35,159
Creditors: amounts falling due within one year
(71,790)
(70,565)
Net current liabilities
(20,570)
(35,406)
Total assets less current liabilities
19,548
14,741
Creditors: amounts falling due after more than one year
(20,670)
(30,633)
Accruals and deferred income
(2,116)
(1,150)
Net liabilities
(3,238)
(17,042)
Capital and reserves
(3,238)
(17,042)
GSC Haulage Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI642165. The registered office is 411 Dernawilt Road, Lisnaskea, Co Fermanagh, BT92 5ED.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 March 2025
Gary Carey
Director
Company Registration No. NI642165