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Company Registration No. 10962076 (England and Wales)
Fleek Transport Solutions Ltd Unaudited accounts for the year ended 30 September 2022
Fleek Transport Solutions Ltd Unaudited accounts Contents
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Fleek Transport Solutions Ltd Company Information for the year ended 30 September 2022
Director
Manjit Singh
Company Number
10962076 (England and Wales)
Registered Office
7 PARK AVENUE WOLVERHAMPTON WV5 0ND ENGLAND
Accountants
CCA Accountants Limited 14 Mulberry Drive Slough SL3 7JU
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Fleek Transport Solutions Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,068 
13,830 
Current assets
Debtors
- 
1,168 
Cash at bank and in hand
449 
- 
449 
1,168 
Creditors: amounts falling due within one year
(35,344)
(41,572)
Net current liabilities
(34,895)
(40,404)
Net liabilities
(25,827)
(26,574)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(25,828)
(26,575)
Shareholders' funds
(25,827)
(26,574)
For the year ending 30 September 2022 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 director acknowledges his 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 and authorised for issue on 1 December 2023 and were signed on its behalf by
Manjit Singh Director Company Registration No. 10962076
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Fleek Transport Solutions Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Fleek Transport Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10962076. The registered office is 7 PARK AVENUE, WOLVERHAMPTON, WV5 0ND, 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.
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:
Motor vehicles
25%
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2021
19,050 
At 30 September 2022
19,050 
Depreciation
At 1 October 2021
5,220 
Charge for the year
4,762 
At 30 September 2022
9,982 
Net book value
At 30 September 2022
9,068 
At 30 September 2021
13,830 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,168 
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Fleek Transport Solutions Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
33,244 
37,599 
Loans from directors
2,100 
3,973 
35,344 
41,572 
No security for the Bounce Bacl Loan outstanding of £33,244
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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