Company Registration No. 11307619 (England and Wales)
GHITA LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 April 2023
GHITA LOGISTICS LIMITED
Unaudited accounts
Contents
GHITA LOGISTICS LIMITED
Company Information
for the year ended 30 April 2023
Company Number
11307619 (England and Wales)
Registered Office
34 FERGUSON COURT
ROMFORD
RM2 6RJ
ENGLAND
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
GHITA LOGISTICS LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
5,355
5,153
Creditors: amounts falling due within one year
7,278
9,124
Net current assets
12,633
14,277
Total assets less current liabilities
12,633
14,277
Creditors: amounts falling due after more than one year
(6,859)
(7,956)
Called up share capital
1
1
Profit and loss account
5,773
6,320
Shareholders' funds
5,774
6,321
For the year ending 30 April 2023 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 5 April 2024 and were signed on its behalf by
COSTEL GHITA
Director
Company Registration No. 11307619
GHITA LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
GHITA LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11307619. The registered office is 34 FERGUSON COURT, ROMFORD, RM2 6RJ, 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 year, 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
319
319
Loans from directors
(7,597)
(9,443)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 1).