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
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
FI TRANSPORT LTD
Statement of financial position
as at 30 September 2023
Tangible assets
34,886
37,357
Cash at bank and in hand
21,386
26,177
Creditors: amounts falling due within one year
(31,233)
(45,763)
Net current (liabilities)/assets
(313)
21,547
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
FI TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 October 2022
45,499
-
45,499
Charge for the year
8,600
-
8,600
At 30 September 2023
54,099
-
54,099
At 30 September 2023
34,400
486
34,886
At 30 September 2022
36,750
607
37,357
FI TRANSPORT LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
23,093
35,485
Taxes and social security
-
1,105
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).