FERNLEY TRANSPORT LIMITED

Company Registration Number:
03930290 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

FERNLEY TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

FERNLEY TRANSPORT LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 250,145 151,791
Total fixed assets: 250,145 151,791
Current assets
Debtors:   331,988 318,537
Cash at bank and in hand: 294,276 382,260
Total current assets: 626,264 700,797
Creditors: amounts falling due within one year:   (135,956) (138,225)
Net current assets (liabilities): 490,308 562,572
Total assets less current liabilities: 740,453 714,363
Creditors: amounts falling due after more than one year:   (127,775) (77,647)
Provision for liabilities: (56,621) (48,180)
Total net assets (liabilities): 556,057 588,536
Capital and reserves
Called up share capital: 25,800 25,800
Share premium account: 42,000 42,000
Other reserves: 17,200 17,200
Profit and loss account: 471,057 503,536
Shareholders funds: 556,057 588,536

The notes form part of these financial statements

FERNLEY TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 March 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2022
and signed on behalf of the board by:

Name: AR WILCOX
Status: Director

The notes form part of these financial statements

FERNLEY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FERNLEY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 41 23

FERNLEY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 547,425
Additions 165,216
At 31 March 2022 712,641
Depreciation
At 01 April 2021 395,634
Charge for year 66,862
At 31 March 2022 462,496
Net book value
At 31 March 2022 250,145
At 31 March 2021 151,791