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REGISTERED NUMBER: 06047434 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Freight Bookers (Worldwide) Limited

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Contents of the Financial Statements
for the Year Ended 31 January 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Freight Bookers (Worldwide) Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: D J Simmons





REGISTERED OFFICE: The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford
Dorset
DT11 8JF





REGISTERED NUMBER: 06047434 (England and Wales)





ACCOUNTANTS: KingsBere Accountants Limited
The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 899 1,606

CURRENT ASSETS
Debtors 5 29,282 16,669
Prepayments and accrued income 250 250
Cash at bank 231,271 216,570
260,803 233,489
CREDITORS
Amounts falling due within one year 6 111,983 94,246
NET CURRENT ASSETS 148,820 139,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

149,719

140,849

CREDITORS
Amounts falling due after more than
one year

7

24,167

34,167
NET ASSETS 125,552 106,682

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Balance Sheet - continued
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 125,551 106,681
SHAREHOLDERS' FUNDS 125,552 106,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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.

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 25 October 2023 and were signed by:





D J Simmons - Director


Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements
for the Year Ended 31 January 2023


1. STATUTORY INFORMATION

Freight Bookers (Worldwide) 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.

2. ACCOUNTING POLICIES

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

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

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 balance sheet date.


Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 3,119 5,418 8,537
DEPRECIATION
At 1 February 2022 2,846 4,085 6,931
Charge for year 41 666 707
At 31 January 2023 2,887 4,751 7,638
NET BOOK VALUE
At 31 January 2023 232 667 899
At 31 January 2022 273 1,333 1,606

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Trade debtors 29,282 16,669

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.23 31.1.22
£    £   
Trade creditors 14,429 15,713
Taxation and social security 21,024 16,035
Other creditors 76,530 62,498
111,983 94,246

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 24,167 34,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 February 2022 106,681
Profit for the year 58,870
Dividends (40,000 )
At 31 January 2023 125,551