GLEN TRANSPORT SERVICES LIMITED

GLEN TRANSPORT SERVICES LIMITED

GLEN TRANSPORT SERVICES LIMITED - Company Information

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GLEN TRANSPORT SERVICES LIMITED

Company Registration Number:
03008666 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

GLEN TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

GLEN TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 313,764 325,395
Total fixed assets: 313,764 325,395
Current assets
Debtors:   1,008,840 759,369
Cash at bank and in hand: 794,488 347,007
Total current assets: 1,803,328 1,106,376
Creditors: amounts falling due within one year:   (547,942) (209,283)
Net current assets (liabilities): 1,255,386 897,093
Total assets less current liabilities: 1,569,150 1,222,488
Creditors: amounts falling due after more than one year:   (229,272) (281,967)
Total net assets (liabilities): 1,339,878 940,521
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 1,339,478 940,121
Shareholders funds: 1,339,878 940,521

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2021
and signed on behalf of the board by:

Name: G Hattle
Status: Director

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 10 10

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 561,698
At 30 September 2020 561,698
Depreciation
At 01 October 2019 236,303
Charge for year 11,631
At 30 September 2020 247,934
Net book value
At 30 September 2020 313,764
At 30 September 2019 325,395