| Guymers Transport Limited |
| Registered Number:12232401 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Guymers Transport Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Guymers Transport Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
184,381
186,193
2
184,381
186,193
| Trade and other receivables |
(5,312)
106,951
3
107,824
| Cash and cash equivalents |
19,592
126,543
102,512
| Trade and other payables: amounts falling due within one |
| year |
(102,640)
(80,017)
4
(128)
46,526
Net current assets
| Total assets less current liabilities |
230,907
186,065
(3,314)
(10,015)
| Provisions for liabilities |
227,593
Net assets
176,050
227,593
176,050
227,593
176,050
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Karen Louise Stokes Director |
| These financial statements were approved and authorised for issue by the Board on 04 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2024
Guymers Transport Limited
Notes to the Financial Statements
Statutory Information
| Guymers Transport Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12232401. |
Unit 4-17
Western Way
Wednesbury
West Midlands
WS10 7BW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
263,728
9,377
9,606
168,276
76,469
38,153
-
-
38,153
-
-
-
(7,999)
-
(7,999)
198,430
9,606
9,377
293,882
76,469
| Provision for depreciation and impairment |
77,535
4,674
2,772
51,115
18,974
Charge for year
35,226
1,296
773
28,942
4,215
(3,260)
-
-
(3,260)
-
109,501
5,970
3,545
76,797
23,189
53,280
121,633
6,061
3,407
184,381
57,495
117,161
6,834
4,703
186,193
| 3. Trade and other receivables |
2023
2024
70,506
11,641
36,445
(16,953)
(5,312)
106,951
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For the year ended 30 September 2024
Guymers Transport Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
19,244
27,097
19,992
41,781
| Taxation and social security |
37,769
13,043
3,012
20,719
80,017
102,640
| 5. Average number of persons employed |
During the year the average number of employees was 10 (2023 : 13)
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