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COMPANY REGISTRATION NUMBER: 6061079
Fleet Express UK Limited
Unaudited Financial Statements
28 February 2022
Fleet Express UK Limited
Financial Statements
Year ended 28 February 2022
Contents
Page
Officers and professional advisers
1
Director's report
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Fleet Express UK Limited
Officers and Professional Advisers
Director
Mr J R S Cattier
Company secretary
Mr S L Cattier
Registered office
64 Douglas Road
Hollywood
Birmingham
B47 5JZ
Accountants
Adams Moore Limited
Accountants & Business Advisers
7 Victoria Road
Tamworth
Staffs
B79 7HS
Fleet Express UK Limited
Director's Report
Year ended 28 February 2022
The director presents his report and the unaudited financial statements of the company for the year ended 28 February 2022 .
Principal activities
The principal activity of the company during the year was that of freight transport by road.
Director
The director who served the company during the year was as follows:
Mr J R S Cattier
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 7 September 2022 and signed on behalf of the board by:
Mr J R S Cattier
Director
Registered office:
64 Douglas Road
Hollywood
Birmingham
B47 5JZ
Fleet Express UK Limited
Income Statement
Year ended 28 February 2022
2022
2021
£
£
Turnover
53,748
35,212
Other income
1
-
--------
--------
53,749
35,212
Staff costs
10,029
9,971
Depreciation and other amounts written off assets
2,497
3,328
Other charges
22,095
12,116
Tax
4,109
2,494
--------
--------
Profit
15,019
7,303
--------
--------
Fleet Express UK Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
£
Fixed assets
7,488
9,985
-------
-------
Current assets
6,974
4,643
Creditors: amounts falling due within one year
11,968
11,925
--------
--------
Net current liabilities
( 4,994)
( 7,282)
-------
-------
Total assets less current liabilities
2,494
2,703
Creditors: amounts falling due after more than one year
2,210
5,998
Accruals and deferred income
119
59
-------
-------
165
(3,354)
-------
-------
Capital and reserves
165
( 3,354)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J R S Cattier
( 1,911)
30,342
( 26,869)
1,562
-------
--------
--------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J R S Cattier
( 882)
21,615
( 22,644)
( 1,911)
----
--------
--------
-------
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 7 September 2022 , and are signed on behalf of the board by:
Mr J R S Cattier
Director
Company registration number: 6061079
The company is a private company limited by shares, registered in England and Wales.