Company Registration No. 08955464 (England and Wales)
GABOR TRANS LTD
Unaudited accounts
for the year ended 23 March 2021
GABOR TRANS LTD
Unaudited accounts
Contents
GABOR TRANS LTD
Company Information
for the year ended 23 March 2021
Company Number
08955464 (England and Wales)
Registered Office
340 CHARTER AVENUE
COVENTRY
CV4 8BZ
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
GABOR TRANS LTD
Statement of financial position
as at
23 March 2021
Cash at bank and in hand
19,890
5,063
Creditors: amounts falling due within one year
(5,916)
(4,164)
Net current assets
14,360
1,359
Total assets less current liabilities
14,360
1,359
Creditors: amounts falling due after more than one year
(12,500)
-
Called up share capital
1
1
Profit and loss account
1,859
1,358
Shareholders' funds
1,860
1,359
For the year ending 23 March 2021 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 21 August 2021 and were signed on its behalf by
GABOR INCZE
Director
Company Registration No. 08955464
GABOR TRANS LTD
Notes to the Accounts
for the year ended 23 March 2021
GABOR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 08955464. The registered office is 340 CHARTER AVENUE, COVENTRY, CV4 8BZ, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
100% Annual Investment
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
386
460
GABOR TRANS LTD
Notes to the Accounts
for the year ended 23 March 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,890
2,141
Other creditors
2,026
2,023
7
Creditors: amounts falling due after more than one year
2021
2020
8
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).