Registration number: 10114917

G&S Cross Country Vehicles Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G&S Cross Country Vehicles Limited

Company Information

Director

Mr R M D Pearson

Registered office

The Charnwood Park Estate Ferry Road West Scunthorpe North Lincolnshire DN15 8UF

G&S Cross Country Vehicles Limited

(Registration number: 10114917)
Balance Sheet as at 30 April 2024

	2024 £	2023 £
Fixed assets	13,795	18,167
Current assets	80,999	55,999
Prepayments and accrued income	4,681	4,276
Creditors: Amounts falling due within one year	(21,734)	(25,160)
Net current assets	63,946	35,115
Total assets less current liabilities	77,741	53,282
Provisions for liabilities	-	(3,090)
Accruals and deferred income	(2,500)	(2,615)
	75,241	47,577
Capital and reserves	75,241	47,577

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 10114917.

The address of its registered office is:
The Charnwood Park Estate
Ferry Road West
Scunthorpe
North Lincolnshire
DN15 8UF

These financial statements were authorised for issue by the director on 16 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2023 - 2).

G&S Cross Country Vehicles Limited

(Registration number: 10114917)
Balance Sheet as at 30 April 2024

3	Related party transactions

The below advance has no fixed repayment date and was unsecured. Interest has been charged at the official rate.

Transactions with the Director

2024	At 1 May 2023 £	Advances to Director £	Repayments by Director £	At 30 April 2024 £
Mr R M D Pearson
	4,300	10,633	(1,072)	13,861

2023	At 1 May 2022 £	At 30 April 2023 £
Mr R M D Pearson
	4,300	4,300

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 16 September 2025
 

......................................... Mr R M D Pearson Director