1 February 2023 true No description of principal activity Taxfiler 2024.5 09431082business:PrivateLimitedCompanyLtd2023-02-012024-01-31 094310822023-01-31 09431082business:EntityNoLongerTradingButTradedInPast2023-02-012024-01-31 094310822023-02-012024-01-31 09431082business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 09431082business:FilletedAccounts2023-02-012024-01-31 094310822024-01-31 09431082business:Director12023-02-012024-01-31 09431082business:RegisteredOffice2023-02-012024-01-31 094310822023-01-31 09431082core:WithinOneYear2024-01-31 09431082core:WithinOneYear2023-01-31 09431082core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 09431082core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 09431082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09431082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09431082core:PreviouslyStatedAmount2024-01-31 09431082core:PreviouslyStatedAmount2023-01-31 09431082business:SmallEntities2023-02-012024-01-31 09431082countries:EnglandWales2023-02-012024-01-31 09431082core:PlantMachinery2023-02-012024-01-31 09431082core:MotorVehicles2023-02-012024-01-31 09431082core:FurnitureFittings2023-02-012024-01-31 09431082core:ComputerEquipment2023-02-012024-01-31 09431082core:OtherPropertyPlantEquipment2023-02-012024-01-31 09431082core:PlantMachinery2023-01-31 09431082core:ComputerEquipment2023-01-31 09431082core:PlantMachinery2024-01-31 09431082core:ComputerEquipment2024-01-31 094310822022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09431082 (England and Wales)
EDITH TRANSPORT LTD Unaudited accounts for the year ended 31 January 2024
EDITH TRANSPORT LTD Unaudited accounts Contents
Page
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EDITH TRANSPORT LTD Company Information for the year ended 31 January 2024
Director
ROSCA, Edith Gabriela
Company Number
09431082 (England and Wales)
Registered Office
75 SHIRLEY ROAD COVENTRY CV2 2EL ENGLAND
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EDITH TRANSPORT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
209 
Current assets
Debtors
1 
744 
Cash at bank and in hand
543 
558 
544 
1,302 
Creditors: amounts falling due within one year
(39,730)
(39,311)
Net current liabilities
(39,186)
(38,009)
Net liabilities
(39,185)
(37,800)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(39,186)
(37,801)
Shareholders' funds
(39,185)
(37,800)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 12 September 2024 and were signed on its behalf by
ROSCA, Edith Gabriela Director Company Registration No. 09431082
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EDITH TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EDITH TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09431082. The registered office is 75 SHIRLEY ROAD, COVENTRY, CV2 2EL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
5 years
Fixtures & fittings
3 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,898 
833 
3,731 
At 31 January 2024
2,898 
833 
3,731 
Depreciation
At 1 February 2023
2,898 
624 
3,522 
Charge for the year
- 
208 
208 
At 31 January 2024
2,898 
832 
3,730 
Net book value
At 31 January 2024
- 
1 
1 
At 31 January 2023
- 
209 
209 
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EDITH TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1 
1 
Trade debtors
- 
743 
1 
744 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,579 
19,491 
Trade creditors
- 
(1,106)
Loans from directors
26,151 
20,926 
39,730 
39,311 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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