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 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

GLEN TRANSPORT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

GLEN TRANSPORT SERVICES LIMITED

Balance sheet

As at 30 September 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 281,872 319,665
Total fixed assets: 281,872 319,665
Current assets
Debtors:   847,061 1,287,934
Cash at bank and in hand: 1,835,932 1,245,280
Total current assets: 2,682,993 2,533,214
Creditors: amounts falling due within one year:   (440,702) (728,452)
Net current assets (liabilities): 2,242,291 1,804,762
Total assets less current liabilities: 2,524,163 2,124,427
Creditors: amounts falling due after more than one year:   (113,470) (180,750)
Total net assets (liabilities): 2,410,693 1,943,677
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 2,410,293 1,943,277
Shareholders funds: 2,410,693 1,943,677

The notes form part of these financial statements

GLEN TRANSPORT SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2022 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 26 June 2023
and signed on behalf of the board by:

Name: Glen 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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 10 10

GLEN TRANSPORT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 581,198
Disposals (268,326)
At 30 September 2022 312,872
Depreciation
At 01 October 2021 261,533
Charge for year 1,000
On disposals (231,533)
At 30 September 2022 31,000
Net book value
At 30 September 2022 281,872
At 30 September 2021 319,665