1 February 2022 false No description of principal activity Taxfiler 2023.9.1 13858443business:PrivateLimitedCompanyLtd2022-02-012023-01-31 138584432022-01-31 138584432022-02-012023-01-31 13858443business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13858443business:FilletedAccounts2022-02-012023-01-31 138584432023-01-31 13858443business:Director12022-02-012023-01-31 13858443business:RegisteredOffice2022-02-012023-01-31 13858443core:WithinOneYear2023-01-31 13858443core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13858443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13858443core:PreviouslyStatedAmount2023-01-31 13858443business:SmallEntities2022-02-012023-01-31 13858443countries:EnglandWales2022-02-012023-01-31 13858443core:MotorVehicles2022-01-31 13858443core:MotorVehicles2022-02-012023-01-31 13858443core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13858443 (England and Wales)
FREIGHT POST EXPRESS LIMITED FILLETED ACOOUNTS for the year ended 31 January 2023
FREIGHT POST EXPRESS LIMITED FILLETED ACOOUNTS Contents
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FREIGHT POST EXPRESS LIMITED Company Information for the year ended 31 January 2023
Director
Egidijus Vasiliauskas
Company Number
13858443 (England and Wales)
Registered Office
25 FOXHALL ROAD IPSWICH SUFFOLK IP3 8JU UNITED KINGDOM
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FREIGHT POST EXPRESS LIMITED Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,120 
Current assets
Cash at bank and in hand
4,510 
Creditors: amounts falling due within one year
(2,502)
Net current assets
2,008 
Net assets
3,128 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,028 
Shareholders' funds
3,128 
For the year ending 31 January 2023 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 18 October 2023 and were signed on its behalf by
Egidijus Vasiliauskas Director Company Registration No. 13858443
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FREIGHT POST EXPRESS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FREIGHT POST EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13858443. The registered office is 25 FOXHALL ROAD, IPSWICH, SUFFOLK, IP3 8JU, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
1,400 
At 31 January 2023
1,400 
Depreciation
Charge for the year
280 
At 31 January 2023
280 
Net book value
At 31 January 2023
1,120 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,366 
Proposed dividends
136 
2,502 
6
Average number of employees
During the year the average number of employees was 2.
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