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Company Registration No. 08980881 (England and Wales)
GAFITA TRANSPORT LTD. Unaudited accounts for the year ended 30 April 2024
GAFITA TRANSPORT LTD. Unaudited accounts Contents
Page
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GAFITA TRANSPORT LTD. Company Information for the year ended 30 April 2024
Director
ALIN GAFITA
Company Number
08980881 (England and Wales)
Registered Office
43 Roseacre Road Welling DA16 2AD England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GAFITA TRANSPORT LTD. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,162 
- 
Current assets
Cash at bank and in hand
4,750 
48,452 
Creditors: amounts falling due within one year
37,923 
10,307 
Net current assets
42,673 
58,759 
Total assets less current liabilities
51,835 
58,759 
Creditors: amounts falling due after more than one year
(13,291)
(9,203)
Net assets
38,544 
49,556 
Capital and reserves
Profit and loss account
38,544 
49,556 
Shareholders' funds
38,544 
49,556 
For the year ending 30 April 2024 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 31 January 2025 and were signed on its behalf by
ALIN GAFITA Director Company Registration No. 08980881
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GAFITA TRANSPORT LTD. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GAFITA TRANSPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 08980881. The registered office is 43 Roseacre Road, Welling, DA16 2AD, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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: 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
9,995 
At 30 April 2024
9,995 
Depreciation
Charge for the year
833 
At 30 April 2024
833 
Net book value
At 30 April 2024
9,162 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,939 
3,007 
Taxes and social security
1,968 
509 
Loans from directors
(43,830)
(13,823)
(37,923)
(10,307)
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GAFITA TRANSPORT LTD. Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,993 
9,203 
Obligations under finance leases and hire purchase contracts
7,298 
- 
13,291 
9,203 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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