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Company Registration No. 11531104 (England and Wales)
Forecourt Assist Ltd Unaudited accounts for the year ended 31 August 2023
Forecourt Assist Ltd Unaudited accounts Contents
Page
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Forecourt Assist Ltd Company Information for the year ended 31 August 2023
Director
Mr P Wendon
Company Number
11531104 (England and Wales)
Registered Office
10 Claro Court Business Centre Claro Road HARROGATE North Yorkshire HG1 4BA United Kingdom
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
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Forecourt Assist Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,187 
33,887 
Current assets
Cash at bank and in hand
525 
1,426 
Creditors: amounts falling due within one year
(23,016)
(29,394)
Net current liabilities
(22,491)
(27,968)
Net assets
10,696 
5,919 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,695 
5,918 
Shareholders' funds
10,696 
5,919 
For the year ending 31 August 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 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 26 February 2024 and were signed on its behalf by
Mr P Wendon Director Company Registration No. 11531104
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Forecourt Assist Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Forecourt Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11531104. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, HG1 4BA, United Kingdom.
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:
Land & buildings
3% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
36,676 
- 
36,676 
Additions
- 
534 
534 
At 31 August 2023
36,676 
534 
37,210 
Depreciation
At 1 September 2022
2,789 
- 
2,789 
Charge for the year
1,100 
134 
1,234 
At 31 August 2023
3,889 
134 
4,023 
Net book value
At 31 August 2023
32,787 
400 
33,187 
At 31 August 2022
33,887 
- 
33,887 
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Forecourt Assist Ltd Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,773 
2,627 
Loans from directors
16,107 
23,527 
Accruals
2,136 
3,240 
23,016 
29,394 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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