2022-03-01 2023-02-28 false Capium Accounts Production 1.1 10028411 bus:AbridgedAccounts 2022-03-01 2023-02-28 10028411 bus:FRS102 2022-03-01 2023-02-28 10028411 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10028411 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10028411 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10028411 2022-03-01 2023-02-28 10028411 2023-02-28 10028411 bus:RegisteredOffice 2022-03-01 2023-02-28 10028411 core:WithinOneYear 2023-02-28 10028411 core:AfterOneYear 2023-02-28 10028411 bus:Director1 2022-03-01 2023-02-28 10028411 bus:Director1 2023-02-28 10028411 bus:Director1 2021-03-01 2022-02-28 10028411 2021-03-01 10028411 bus:CompanySecretary1 2022-03-01 2023-02-28 10028411 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 10028411 2021-03-01 2022-02-28 10028411 2022-02-28 10028411 core:WithinOneYear 2022-02-28 10028411 core:AfterOneYear 2022-02-28 10028411 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 10028411 core:MotorCars 2022-03-01 2023-02-28 10028411 core:MotorCars 2023-02-28 10028411 core:MotorCars 2022-02-28 10028411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 10028411 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 10028411 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 10028411 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 10028411 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 10028411 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 10028411 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 10028411 core:Non-currentFinancialInstruments 2023-02-28 10028411 core:Non-currentFinancialInstruments 2022-02-28 10028411 core:RetainedEarningsAccumulatedLosses 2023-02-28 10028411 core:RetainedEarningsAccumulatedLosses 2022-02-28 10028411 dpl:Item1 2022-03-01 10028411 dpl:Item1 2023-02-28 10028411 dpl:Item1 2021-03-01 10028411 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10028411


 

 

 

GAR TRANSPORT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
28 February 2023



....................................................
SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
24 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4 240   
Tangible fixed assets 5 23,793   
24,033   
Current assets      
Debtors 375    4,385 
Cash at bank and in hand 14,127    5,787 
14,502    10,172 
Creditors: amount falling due within one year (18,898)   (324)
Net current liabilities (4,396)   9,848 
 
Total assets less current liabilities 19,637    9,848 
Creditors: amount falling due after more than one year (11,082)  
Net assets 8,555    9,848 
 

Capital and reserves
     
Profit and loss account 8,555    9,848 
Shareholder's funds 8,555    9,848 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 November 2023 and were signed by:


-------------------------------
Andrei Razvan Got
Director
2
General Information
GAR TRANSPORT LIMITED is a private company, limited by shares, registered in , registration number 10028411, registration address 7 Hawthorne Avenue, Harrow, HA3 8AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 10,405    20,400 
Social security costs 139    1,431 
Pension costs, defined contribution plan 166    83 
Other staff costs 2,151    1,825 
12,861    23,739 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 March 2022  
Additions 240    240 
Disposals  
At 28 February 2023 240    240 
Amortisation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
At 28 February 2023 240    240 
At 28 February 2022  


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 March 2022  
Additions 25,979    25,979 
Disposals  
At 28 February 2023 25,979    25,979 
Depreciation
At 01 March 2022  
Charge for year 2,186    2,186 
On disposals  
At 28 February 2023 2,186    2,186 
Net book values
Closing balance as at 28 February 2023 23,793    23,793 
Opening balance as at 01 March 2022  


3