Company Registration No. 13748975 (England and Wales)
GEROX TRANS LTD
Unaudited accounts
for the period from 17 November 2021 to 30 November 2022
GEROX TRANS LTD
Unaudited accounts
Contents
GEROX TRANS LTD
Company Information
for the period from 17 November 2021 to 30 November 2022
Director
George-Cristian Hirjaba
Company Number
13748975 (England and Wales)
Registered Office
4 WARWICK PLACE
TEWKESBURY
GL20 5EG
ENGLAND
GEROX TRANS LTD
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
3,949
-
Creditors: amounts falling due within one year
(3,717)
-
Profit and loss account
3
-
For the period ending 30 November 2022 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 31 May 2023 and were signed on its behalf by
George-Cristian Hirjaba
Director
Company Registration No. 13748975
GEROX TRANS LTD
Notes to the Accounts
for the period from 17 November 2021 to 30 November 2022
GEROX TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13748975. The registered office is 4 WARWICK PLACE, TEWKESBURY, GL20 5EG, 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 period, 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
2022
2021
Taxes and social security
3,871
-
Loans from directors
(154)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured private loan
-
154
154
-
7
Average number of employees
During the period the average number of employees was 1 (2021: 0).