2 September 2023 false No description of principal activity Taxfiler 2024.6 15110641business:PrivateLimitedCompanyLtd2023-09-022024-09-30 151106412023-09-01 151106412023-09-022024-09-30 15110641business:AuditExempt-NoAccountantsReport2023-09-022024-09-30 15110641business:FilletedAccounts2023-09-022024-09-30 151106412024-09-30 15110641business:Director12023-09-022024-09-30 15110641business:Director22023-09-022024-09-30 15110641business:RegisteredOffice2023-09-022024-09-30 15110641core:WithinOneYear2024-09-30 15110641core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15110641core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15110641core:PreviouslyStatedAmount2024-09-30 15110641business:SmallEntities2023-09-022024-09-30 15110641countries:EnglandWales2023-09-022024-09-30 15110641business:Director112023-09-022024-09-30 15110641business:Director112023-09-01 15110641business:Director112024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15110641 (England and Wales)
GBW Transport Ltd Unaudited accounts for the period from 2 September 2023 to 30 September 2024
GBW Transport Ltd Unaudited accounts Contents
Page
- 2 -
GBW Transport Ltd Company Information for the period from 2 September 2023 to 30 September 2024
Directors
G Whitehead C Whitehead
Company Number
15110641 (England and Wales)
Registered Office
68 Tonge Old Road Bolton BL2 6BY England
- 3 -
GBW Transport Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
6,526 
Cash at bank and in hand
20 
6,546 
Creditors: amounts falling due within one year
(6,519)
Net current assets
27 
Net assets
27 
Capital and reserves
Called up share capital
1 
Profit and loss account
26 
Shareholders' funds
27 
For the period ending 30 September 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 13 May 2025 and were signed on its behalf by
G Whitehead Director Company Registration No. 15110641
- 4 -
GBW Transport Ltd Notes to the Accounts for the period from 2 September 2023 to 30 September 2024
1
Statutory information
GBW Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15110641. The registered office is 68 Tonge Old Road, Bolton, BL2 6BY, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
810 
Other debtors
5,716 
6,526 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,500 
Taxes and social security
4,019 
6,519 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
G Whitehead
Loan
- 
5,716 
- 
5,716 
- 
5,716 
- 
5,716 
7
Average number of employees
During the period the average number of employees was 2.
- 5 -