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
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
EDITH TRANSPORT LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
543
558
Creditors: amounts falling due within one year
(39,730)
(39,311)
Net current liabilities
(39,186)
(38,009)
Net liabilities
(39,185)
(37,800)
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
EDITH TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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:
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
At 1 February 2023
2,898
624
3,522
Charge for the year
-
208
208
At 31 January 2024
2,898
832
3,730
At 31 January 2023
-
209
209
EDITH TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,579
19,491
Loans from directors
26,151
20,926
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).