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Company Registration No. 12844899 (England and Wales)
GJS HAULAGE LIMITED Unaudited accounts for the year ended 31 August 2024
GJS HAULAGE LIMITED Unaudited accounts Contents
Page
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GJS HAULAGE LIMITED Company Information for the year ended 31 August 2024
Director
Gurpreet Singh
Company Number
12844899 (England and Wales)
Registered Office
37 WELLINGTON STREET GRAVESEND DA12 1JG ENGLAND
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GJS HAULAGE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,280 
81,600 
Current assets
Debtors
1 
18,342 
Investments
30,000 
30,000 
Cash at bank and in hand
7,608 
28,042 
37,609 
76,384 
Creditors: amounts falling due within one year
(42,152)
(123,632)
Net current liabilities
(4,543)
(47,248)
Net assets
60,737 
34,352 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
60,736 
34,351 
Shareholders' funds
60,737 
34,352 
For the year ending 31 August 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 30 August 2025 and were signed on its behalf by
Gurpreet Singh Director Company Registration No. 12844899
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GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GJS HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12844899. The registered office is 37 WELLINGTON STREET, GRAVESEND, DA12 1JG, 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 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
120,000 
At 31 August 2024
120,000 
Depreciation
At 1 September 2023
38,400 
Charge for the year
16,320 
At 31 August 2024
54,720 
Net book value
At 31 August 2024
65,280 
At 31 August 2023
81,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18,341 
Amounts falling due after more than one year
Other debtors
1 
1 
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GJS HAULAGE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
30,000 
30,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,010 
3,056 
Taxes and social security
441 
8,295 
Other creditors
37,701 
112,281 
42,152 
123,632 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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