FLEET DIRECT LIMITED NI643397 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is motor trade Digita Accounts Production Advanced 6.30.9574.0 true NI643397 2022-01-01 2022-12-31 NI643397 2022-12-31 NI643397 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI643397 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 NI643397 bus:Micro-entities 2022-01-01 2022-12-31 NI643397 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 NI643397 bus:FullAccounts 2022-01-01 2022-12-31 NI643397 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 NI643397 bus:RegisteredOffice 2022-01-01 2022-12-31 NI643397 bus:Director1 2022-01-01 2022-12-31 NI643397 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 NI643397 countries:NorthernIreland 2022-01-01 2022-12-31 NI643397 2021-01-01 2021-12-31 NI643397 2021-12-31 NI643397 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 NI643397 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: NI643397

FLEET DIRECT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

FLEET DIRECT LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FLEET DIRECT LIMITED

Company Information

Director

Mr John Reilly

Registered office

42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

91,653

7,772

Current assets

323,698

265,593

Creditors: Amounts falling due within one year

(115,883)

(58,177)

Net current assets

207,815

207,416

Total assets less current liabilities

299,468

215,188

Creditors: Amounts falling due after more than one year

(25,021)

(34,635)

Accruals and deferred income

(7,550)

(5,200)

 

266,897

175,353

Capital and reserves

266,897

175,353

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the director on 6 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 October 2023
 

.........................................
Mr John Reilly
Director