1 March 2022 false No description of principal activity Taxfiler 2023.10 12487185business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124871852022-02-28 124871852022-03-012023-02-28 12487185business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12487185business:FilletedAccounts2022-03-012023-02-28 124871852023-02-28 124871852022-02-28 12487185core:WithinOneYear2023-02-28 12487185core:WithinOneYear2022-02-28 12487185core:AfterOneYear2023-02-28 12487185core:AfterOneYear2022-02-28 12487185core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12487185core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12487185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12487185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12487185core:PreviouslyStatedAmount2023-02-28 12487185core:PreviouslyStatedAmount2022-02-28 12487185business:SmallEntities2022-03-012023-02-28 12487185business:Director12022-03-012023-02-28 12487185countries:EnglandWales2022-03-012023-02-28 12487185business:RegisteredOffice2022-03-012023-02-28 12487185core:MotorVehicles2022-02-28 12487185core:MotorVehicles2022-03-012023-02-28 12487185core:MotorVehicles2023-02-28 124871852021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12487185 (England and Wales)
3FT HAULAGE LTD Unaudited accounts for the year ended 28 February 2023
3FT HAULAGE LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
599,342 
400,392 
Current assets
Cash at bank and in hand
- 
61,122 
Creditors: amounts falling due within one year
(27,173)
(47,040)
Net current (liabilities)/assets
(27,173)
14,082 
Total assets less current liabilities
572,169 
414,474 
Creditors: amounts falling due after more than one year
(585,973)
(388,600)
Net (liabilities)/assets
(13,804)
25,874 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
(13,894)
25,784 
Shareholders' funds
(13,804)
25,874 
For the year ending 28 February 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 10 August 2023 and were signed on its behalf by
Viorel-Stefan Birman Director Company Registration No. 12487185
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3FT HAULAGE LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
3FT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12487185. The registered office is 30 THIRLMERE ROAD, KEMPSTON, BEDFORD, MK42 8HG, 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 
£ 
Cost or valuation
At cost 
At 1 March 2022
400,392 
Additions
198,950 
At 28 February 2023
599,342 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
599,342 
At 28 February 2022
400,392 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,173 
47,040 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
585,973 
388,600 
- 3 -
3FT HAULAGE LTD Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -