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Registered number: 11055598

GIT HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

GIT HAULAGE LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Stuart Taylor
REGISTERED OFFICE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
HAMPSHIRE
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11055598
ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green, Southampton
Hampshire
SO31 7EH

GIT HAULAGE LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GIT HAULAGE LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3229,398296,633
CURRENT ASSETS
Debtors4188,391315,297
Cash at bank and in hand94,185166,698
282,576481,995
CREDITORS: Amounts falling due within one year5253,232336,428
NET CURRENT ASSETS29,344145,567
TOTAL ASSETS LESS CURRENT LIABILITIES258,742442,200
CREDITORS: Amounts falling due after more than one year611,66721,667
NET ASSETS247,075420,533
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account247,073420,531
SHAREHOLDERS' FUNDS247,075420,533
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Stuart Taylor
Director

GIT HAULAGE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 15%
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees812

GIT HAULAGE LTD

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202360,668294,4698,209363,346
Additions3,257--3,257
Disposals-(44,000)-(44,000)
At 30/04/202463,925250,4698,209322,603
Depreciation
At 01/05/20236,95557,4362,32266,713
Disposals-(6,600)-(6,600)
For the year3,70729,00937633,092
At 30/04/202410,66279,8452,69893,205
Net Book Amounts
At 30/04/202453,263170,6245,511229,398
At 30/04/202353,713237,0335,887296,633
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors104,414209,531
Other debtors250550
Prepayments83,727105,216
188,391315,297
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Corporation tax15,39415,965
VAT14,41142,052
PAYE2,2854,351
Directors current account110,91384,911
Bank Loan10,00010,000
Trade creditors90,152169,965
Other creditors4,3831,012
Pension schemes434872
Accruals5,2607,300
253,232336,428

GIT HAULAGE LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,66721,667
11,66721,667
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
1 Non voting management A share of £1 each11
22