IRIS Accounts Production v23.2.0.158 07468609 director 1.1.22 31.12.22 31.12.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074686092021-12-31074686092022-12-31074686092022-01-012022-12-31074686092020-12-31074686092021-01-012021-12-31074686092021-12-3107468609ns10:Originalns15:EnglandWales2022-01-012022-12-3107468609ns14:PoundSterlingns10:Original2022-01-012022-12-3107468609ns10:Originalns10:Director12022-01-012022-12-3107468609ns10:Original2022-01-012022-12-3107468609ns10:Original2022-12-3107468609ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3107468609ns10:Originalns10:SmallEntities2022-01-012022-12-3107468609ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3107468609ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-01-012022-12-3107468609ns10:SmallCompaniesRegimeForAccountsns10:Original2022-01-012022-12-3107468609ns10:Originalns10:FullAccounts2022-01-012022-12-3107468609ns10:Originalns10:RegisteredOffice2022-01-012022-12-3107468609ns10:Original2021-12-3107468609ns10:Originalns5:CurrentFinancialInstruments2022-12-3107468609ns10:Originalns5:CurrentFinancialInstruments2021-12-3107468609ns10:Originalns5:Non-currentFinancialInstruments2022-12-3107468609ns10:Originalns5:Non-currentFinancialInstruments2021-12-3107468609ns5:ShareCapitalns10:Original2022-12-3107468609ns5:ShareCapitalns10:Original2021-12-3107468609ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3107468609ns10:Originalns5:RetainedEarningsAccumulatedLosses2021-12-3107468609ns10:Originalns5:PlantMachinery2022-01-012022-12-3107468609ns10:Original2021-01-012021-12-3107468609ns10:Originalns5:PlantMachinery2021-12-3107468609ns10:Originalns5:MotorVehicles2021-12-3107468609ns10:Original2021-12-3107468609ns10:Originalns5:MotorVehicles2022-01-012022-12-3107468609ns10:Originalns5:PlantMachinery2022-12-3107468609ns10:Originalns5:MotorVehicles2022-12-3107468609ns10:Originalns5:PlantMachinery2021-12-3107468609ns10:Originalns5:MotorVehicles2021-12-3107468609ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3107468609ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2021-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2022-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2021-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2021-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-12-3107468609ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2021-12-31
REGISTERED NUMBER: 07468609 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2022

for

Fleetwood Transport Limited

Fleetwood Transport Limited (Registered number: 07468609)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Fleetwood Transport Limited

Company Information
for the Year Ended 31 December 2022







DIRECTOR: R J Warren





REGISTERED OFFICE: 10 Westerham Road
Sittingbourne
Kent
ME10 1XF





REGISTERED NUMBER: 07468609 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sanding Road
Hythe
Kent
CT21 4HE

Fleetwood Transport Limited (Registered number: 07468609)

Statement of Financial Position
31 December 2022

31/12/22 31/12/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 30,098 40,131

CURRENT ASSETS
Debtors 6 18,685 19,502
Cash at bank 23,076 30,503
41,761 50,005
CREDITORS
Amounts falling due within one year 7 58,887 40,236
NET CURRENT (LIABILITIES)/ASSETS (17,126 ) 9,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,972

49,900

CREDITORS
Amounts falling due after more than one
year

8

(22,196

)

(40,879

)

PROVISIONS FOR LIABILITIES (1,673 ) (7,625 )
NET (LIABILITIES)/ASSETS (10,897 ) 1,396

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (10,898 ) 1,395
(10,897 ) 1,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Fleetwood Transport Limited (Registered number: 07468609)

Statement of Financial Position - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2023 and were signed by:





R J Warren - Director


Fleetwood Transport Limited (Registered number: 07468609)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Fleetwood Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts are rounded to the nearest Pound Sterling.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company meets its day to day working capital requirements through the financial support of its director. The director expects this financial support to continue for the foreseeable future and therefore considers it appropriate to prepare the accounts on a going concern basis.The accounts do not include any adjustments that may be required should this financial support no longer continue.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Fleetwood Transport Limited (Registered number: 07468609)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2022
and 31 December 2022 23,500 79,000 102,500
DEPRECIATION
At 1 January 2022 12,531 49,838 62,369
Charge for year 2,743 7,290 10,033
At 31 December 2022 15,274 57,128 72,402
NET BOOK VALUE
At 31 December 2022 8,226 21,872 30,098
At 31 December 2021 10,969 29,162 40,131

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Trade debtors 18,685 9,342
VAT - 10,160
18,685 19,502

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/22 31/12/21
£    £   
Bank loans and overdrafts 8,063 7,921
Truck finance 10,620 15,780
Trade creditors 21,805 7,919
Social security and other taxes 785 1,049
VAT 360 -
Directors' current accounts 15,234 6,367
Accrued expenses 2,020 1,200
58,887 40,236

Fleetwood Transport Limited (Registered number: 07468609)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/22 31/12/21
£    £   
Bank loans - 1-2 years 8,205 8,063
Bank loans - 2-5 years 13,991 22,196
Truck finance - repayable 1-2 years - 10,620
22,196 40,879

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Warren.