FOSTER HAULAGE LIMITED

Company Registration Number:
04636139 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FOSTER HAULAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FOSTER HAULAGE LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 315,930 363,909
Total fixed assets: 315,930 363,909
Current assets
Debtors:   313,938 228,288
Cash at bank and in hand: 72,745 104,651
Total current assets: 386,683 332,939
Creditors: amounts falling due within one year:   (221,244) (262,499)
Net current assets (liabilities): 165,439 70,440
Total assets less current liabilities: 481,369 434,349
Creditors: amounts falling due after more than one year:   (35,065) (53,599)
Total net assets (liabilities): 446,304 380,750
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 446,204 380,650
Shareholders funds: 446,304 380,750

The notes form part of these financial statements

FOSTER HAULAGE LIMITED

Balance sheet statements

For the year ending 31 January 2023 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 17 October 2023
and signed on behalf of the board by:

Name: Mr Wayne Foster
Status: Director

The notes form part of these financial statements

FOSTER HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

FOSTER HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 21 11

FOSTER HAULAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 739,208
Additions 75,572
Disposals (187,404)
At 31 January 2023 627,376
Depreciation
At 01 February 2022 375,299
Charge for year 95,547
On disposals (159,400)
At 31 January 2023 311,446
Net book value
At 31 January 2023 315,930
At 31 January 2022 363,909