GPL Haulage Limited NI642323 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true NI642323 2023-09-01 2024-08-31 NI642323 2024-08-31 NI642323 bus:OrdinaryShareClass1 2024-08-31 NI642323 core:CurrentFinancialInstruments 2024-08-31 NI642323 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI642323 bus:SmallEntities 2023-09-01 2024-08-31 NI642323 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI642323 bus:FilletedAccounts 2023-09-01 2024-08-31 NI642323 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI642323 bus:RegisteredOffice 2023-09-01 2024-08-31 NI642323 bus:Director1 2023-09-01 2024-08-31 NI642323 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 NI642323 bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 NI642323 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI642323 countries:NorthernIreland 2023-09-01 2024-08-31 NI642323 2022-09-01 2023-08-31 NI642323 2023-08-31 NI642323 bus:OrdinaryShareClass1 2023-08-31 NI642323 core:CurrentFinancialInstruments 2023-08-31 NI642323 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI642323

GPL Haulage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

GPL Haulage Limited

(Registration number: NI642323)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

2,863

4,208

Creditors: Amounts falling due within one year

5

(2,000)

(3,345)

Net assets

 

863

863

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

763

763

Shareholders' funds

 

863

863

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Mr Garry Laverty
Director

 

GPL Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is: 123 Coolkeeran Road, Loughgiel, Ballymena, County Antrim, BT44 9JL.

These financial statements were authorised for issue by the director on 27 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Short-term debtors and creditors

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the income statement in operating expenses.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

GPL Haulage Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

4

Debtors

Current

2024
£

2023
£

Other debtors

2,863

4,208

 

2,863

4,208

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

-

1,345

Accruals and deferred income

2,000

2,000

2,000

3,345

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £100 each

1

100

1

100