GAFITA TRANSPORT LTD.

GAFITA TRANSPORT LTD.

GAFITA TRANSPORT LTD. - Company Information

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1 May 2019 false No description of principal activity Taxfiler 2020.12 08980881business:PrivateLimitedCompanyLtd2019-05-012020-04-30 089808812019-04-30 089808812019-05-012020-04-30 08980881business:AuditExempt-NoAccountantsReport2019-05-012020-04-30 08980881business:FullAccounts2019-05-012020-04-30 089808812020-04-30 08980881business:Director12019-05-012020-04-30 08980881business:RegisteredOffice2019-05-012020-04-30 089808812019-04-30 08980881core:WithinOneYear2020-04-30 08980881core:WithinOneYear2019-04-30 08980881core:RetainedEarningsAccumulatedLosses2020-04-30 08980881core:RetainedEarningsAccumulatedLosses2019-04-30 08980881business:SmallEntities2019-05-012020-04-30 08980881countries:EnglandWales2019-05-012020-04-30 089808812018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08980881 (England and Wales)
GAFITA TRANSPORT LTD. Unaudited accounts for the year ended 30 April 2020
GAFITA TRANSPORT LTD. Unaudited accounts Contents
Page
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GAFITA TRANSPORT LTD. Company Information for the year ended 30 April 2020
Director
ALIN GAFITA
Company Number
08980881 (England and Wales)
Registered Office
43 Roseacre Road Welling DA16 2AD England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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GAFITA TRANSPORT LTD. Statement of financial position as at 30 April 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
37,072 
32,073 
Creditors: amounts falling due within one year
4
5,542 
6,585 
Net current assets
42,614 
38,658 
Net assets
42,614 
38,658 
Capital and reserves
Profit and loss account
42,614 
38,658 
Shareholders' funds
42,614 
38,658 
For the year ending 30 April 2020 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 7 October 2020 and were signed on its behalf by
ALIN GAFITA Director Company Registration No. 08980881
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GAFITA TRANSPORT LTD. Notes to the Accounts for the year ended 30 April 2020
1
Statutory information
GAFITA TRANSPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 08980881. The registered office is 43 Roseacre Road, Welling, DA16 2AD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
1,637 
1,448 
Loans from directors
(7,179)
(8,033)
(5,542)
(6,585)
5
Average number of employees
During the year the average number of employees was 0 (2019: 3).
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