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Registered Number: 13123464


 

 

 

ANITA TRANSPORT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Adrian Craciun
Registered Number 13123464
Registered Office 10 Hopewell Street
Gloucester
GL1 4HG
Accountants SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Adrian Craciun
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Adrian Craciun
Director

Date approved: 09 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . 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
31 January 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
09 October 2024
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 46,500   
46,500   
Current assets      
Debtors 5 4,212    939 
Cash at bank and in hand 17,171    8,668 
21,383    9,607 
Creditors: amount falling due within one year 6 (52,910)   (4,716)
Net current assets (31,527)   4,891 
 
Total assets less current liabilities 14,973    4,891 
Creditors: amount falling due after more than one year 7 (7,672)   2,000 
Net assets 7,301    6,891 
 

Capital and reserves
     
Profit and loss account 7,301    6,891 
Shareholders' funds 7,301    6,891 
 


For the year ended 31 January 2024 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 09 October 2024 and were signed by:


-------------------------------
Adrian Craciun
Director
4
  Retained Earnings   Total
£ £
At 01 February 2022 2,083  2,083 
Profit for the year 4,808  4,808 
Total comprehensive income for the year 4,808  4,808 
Total investments by and distributions to owners
At 31 January 2023 6,891  6,891 
At 01 February 2023 6,892  6,892 
Profit for the year 409  409 
Total comprehensive income for the year 409  409 
Total investments by and distributions to owners
At 31 January 2024 7,301  7,301 
5
General Information
ANITA TRANSPORT LTD is a private company, limited by shares, registered in , registration number 13123464, registration address 10 Hopewell Street, Gloucester, GL1 4HG.

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

2024
£
  2023
£
Wages and salaries 32,752    37,706 
Social security costs   199 
Pension costs, defined contribution plan 438    436 
Other staff costs 15   
33,205    38,341 
 
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 4 (2023 : 4).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2023  
Additions 46,500    46,500 
Disposals  
At 31 January 2024 46,500    46,500 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 46,500    46,500 
Opening balance as at 01 February 2023  


5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors' Loan Accounts 4,212    939 
4,212    939 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 42,173   
Credit Card 2,563   
VAT 8,174    4,716 
52,910    4,716 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 9,672   
Dividends Payable - Equity (2,000)   (2,000)
7,672    (2,000)

6