1 November 2020 false No description of principal activity Taxfiler 2022.8.3 10992721business:PrivateLimitedCompanyLtd2020-11-012021-10-31 109927212020-10-31 109927212020-11-012021-10-31 10992721business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 10992721business:FullAccounts2020-11-012021-10-31 109927212021-10-31 10992721business:Director12020-11-012021-10-31 10992721business:RegisteredOffice2020-11-012021-10-31 10992721core:WithinOneYear2021-10-31 10992721core:AfterOneYear2021-10-31 10992721core:RetainedEarningsAccumulatedLosses2021-10-31 10992721business:SmallEntities2020-11-012021-10-31 10992721countries:EnglandWales2020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10992721 (England and Wales)
F.T. TRANSPORT SERVICES LIMITED Unaudited accounts for the year ended 31 October 2021
F.T. TRANSPORT SERVICES LIMITED Unaudited accounts Contents
Page
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F.T. TRANSPORT SERVICES LIMITED Company Information for the year ended 31 October 2021
Director
FLORIN TURCANU
Company Number
10992721 (England and Wales)
Registered Office
2 HILFIELD RESERVOIR COTTAGES HILFIELD L ALDENHAM LONDON WATFORD WD25 8DA ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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F.T. TRANSPORT SERVICES LIMITED Statement of financial position as at 31 October 2021
2021 
Notes
£ 
Current assets
Cash at bank and in hand
28,116 
Creditors: amounts falling due within one year
4,430 
Net current assets
32,546 
Total assets less current liabilities
32,546 
Creditors: amounts falling due after more than one year
(31,591)
Net assets
955 
Capital and reserves
Profit and loss account
955 
Shareholders' funds
955 
For the year ending 31 October 2021 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 3 September 2022 and were signed on its behalf by
FLORIN TURCANU Director Company Registration No. 10992721
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F.T. TRANSPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
F.T. TRANSPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10992721. The registered office is 2 HILFIELD RESERVOIR COTTAGES HILFIELD L, ALDENHAM, LONDON, WATFORD, WD25 8DA, 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 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.
4
Creditors: amounts falling due within one year
2021 
£ 
Taxes and social security
(83)
Loans from directors
(4,347)
(4,430)
5
Creditors: amounts falling due after more than one year
2021 
£ 
Bank loans
31,421 
Taxes and social security
170 
31,591 
6
Average number of employees
During the year the average number of employees was 1.
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