Company Registration No. 10446512 (England)
GT EXECUTIVE CARS LTD
Unaudited accounts
for the year ended 31 October 2024
GT EXECUTIVE CARS LTD
Unaudited accounts
Contents
GT EXECUTIVE CARS LTD
Company Information
for the year ended 31 October 2024
Director
Dumitrel Gabi TUDOSA
Company Number
10446512 (England)
Registered Office
FLAT 97, MOSAIC APARTMENTS
26, HIGH STREET
SLOUGH
SL1 1ER
Accountants
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
GT EXECUTIVE CARS LTD
Accountants' report
Accountants' report to the director of GT EXECUTIVE CARS 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
GT EXECUTIVE CARS LTD for the year ended
31 October 2024 as set out on pages
5 -
6 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 GT EXECUTIVE CARS LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GT EXECUTIVE CARS 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 GT EXECUTIVE CARS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GT EXECUTIVE CARS 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 loss of GT EXECUTIVE CARS LTD . You consider that GT EXECUTIVE CARS 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 GT EXECUTIVE CARS 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.
P & K Associates
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
25 June 2025
GT EXECUTIVE CARS LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
32,435
90,726
Creditors: amounts falling due within one year
(7,096)
(39,919)
Net current (liabilities)/assets
(7,093)
50,807
Total assets less current liabilities
(7,093)
50,807
Creditors: amounts falling due after more than one year
(23,250)
(27,750)
Net (liabilities)/assets
(30,343)
23,057
Called up share capital
100
100
Profit and loss account
(30,443)
22,957
Shareholders' funds
(30,343)
23,057
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 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Dumitrel Gabi TUDOSA
Director
Company Registration No. 10446512
GT EXECUTIVE CARS LTD
Notes to the Accounts
for the year ended 31 October 2024
GT EXECUTIVE CARS LTD is a private company, limited by shares, registered in England, registration number 10446512. The registered office is FLAT 97, MOSAIC APARTMENTS, 26, HIGH STREET , SLOUGH, SL1 1ER.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,500
4,500
Taxes and social security
2,596
13,735
Loans from directors
-
21,684
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 4).