UK Freightmasters Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01665491

UK FREIGHTMASTERS SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2023

UK FREIGHTMASTERS SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2023

	2023		2022
	£	£	£
Fixed assets		327,978	333,094
		---------	---------

Current assets		137,023	136,652

Creditors: amounts falling due within one year	17,936	18,299
	---------	---------
Net current assets	119,087	118,353
	---------	---------
Total assets less current liabilities	447,065	451,447

Accruals and deferred income	7,167	2,500
	---------	---------
	439,898	448,947
	---------	---------

Capital and reserves	439,898	448,947
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

For the year ending 31 March 2023 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2023 , and are signed on behalf of the board by:

Mr D Bland
Director

Company registration number: 01665491

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fishers Way, Belvedere, Kent, DA17 6BS.