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Company Registration No. 10491441 (England and Wales)
GSS TRANSPORT LTD Unaudited accounts for the year ended 30 November 2024
GSS TRANSPORT LTD Unaudited accounts Contents
Page
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GSS TRANSPORT LTD Company Information for the year ended 30 November 2024
Director
Jaskaran Singh
Company Number
10491441 (England and Wales)
Registered Office
32 Green Drive Wolverhampton WV10 6DW
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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GSS TRANSPORT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
107,054 
97,143 
Current assets
Cash at bank and in hand
22,620 
4,704 
Creditors: amounts falling due within one year
(75,622)
(51,074)
Net current liabilities
(53,002)
(46,370)
Net assets
54,052 
50,773 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,051 
50,772 
Shareholders' funds
54,052 
50,773 
For the year ending 30 November 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 22 January 2025 and were signed on its behalf by
Jaskaran Singh Director Company Registration No. 10491441
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GSS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GSS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10491441. The registered office is 32 Green Drive, Wolverhampton, WV10 6DW.
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 remained unchanged from the previous year, and also 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2023
152,215 
Additions
39,120 
At 30 November 2024
191,335 
Depreciation
At 1 December 2023
55,072 
Charge for the year
29,209 
At 30 November 2024
84,281 
Net book value
At 30 November 2024
107,054 
At 30 November 2023
97,143 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,929 
6,757 
Taxes and social security
1,233 
1,233 
Other creditors
45,299 
5,209 
Loans from directors
21,161 
37,875 
75,622 
51,074 
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GSS TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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