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Company Registration No. 12898554 (England and Wales)
FI TRANSPORT LTD Unaudited accounts for the year ended 30 September 2023
FI TRANSPORT LTD Unaudited accounts Contents
Page
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FI TRANSPORT LTD Company Information for the year ended 30 September 2023
Directors
Slawomir Miodowski Agnieszka Miodowska
Company Number
12898554 (England and Wales)
Registered Office
12 BARLOW PARK AVENUE BOLTON BL1 6QX ENGLAND
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FI TRANSPORT LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,886 
37,357 
Current assets
Debtors
9,534 
41,133 
Cash at bank and in hand
21,386 
26,177 
30,920 
67,310 
Creditors: amounts falling due within one year
(31,233)
(45,763)
Net current (liabilities)/assets
(313)
21,547 
Net assets
34,573 
58,904 
Capital and reserves
Profit and loss account
34,573 
58,904 
Shareholders' funds
34,573 
58,904 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2023 and were signed on its behalf by
Slawomir Miodowski Director Company Registration No. 12898554
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FI TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12898554. The registered office is 12 BARLOW PARK AVENUE, BOLTON, BL1 6QX, ENGLAND.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
82,249 
607 
82,856 
Additions
6,250 
(121)
6,129 
At 30 September 2023
88,499 
486 
88,985 
Depreciation
At 1 October 2022
45,499 
- 
45,499 
Charge for the year
8,600 
- 
8,600 
At 30 September 2023
54,099 
- 
54,099 
Net book value
At 30 September 2023
34,400 
486 
34,886 
At 30 September 2022
36,750 
607 
37,357 
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FI TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
41,133 
Amounts falling due after more than one year
Trade debtors
100 
- 
Other debtors
9,434 
- 
9,534 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,093 
35,485 
VAT
8,101 
9,173 
Taxes and social security
- 
1,105 
Other creditors
39 
- 
31,233 
45,763 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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