Company Registration No. 10221401 (England and Wales)
FMC FLEETTRAK LIMITED
Unaudited accounts
for the year ended 30 June 2023
FMC FLEETTRAK LIMITED
Unaudited accounts
Contents
FMC FLEETTRAK LIMITED
Company Information
for the year ended 30 June 2023
Directors
Mrs Debbie Aldridge
Mr Richard Aldridge
Company Number
10221401 (England and Wales)
Accountants
BFS Accountants Ltd
The Willows
Southwell Road West
Mansfield
Nottinghamshire
NG21 0HJ
FMC FLEETTRAK LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
20,051
21,808
Cash at bank and in hand
155,741
84,108
Creditors: amounts falling due within one year
(112,460)
(81,800)
Net current assets
52,434
38,781
Total assets less current liabilities
72,485
60,589
Creditors: amounts falling due after more than one year
(27,569)
(38,568)
Called up share capital
100
100
Profit and loss account
44,816
21,921
Shareholders' funds
44,916
22,021
For the year ending 30 June 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 12 April 2024 and were signed on its behalf by
Mr Richard Aldridge
Director
Company Registration No. 10221401
FMC FLEETTRAK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
FMC FLEETTRAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10221401.
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:
Plant & machinery
5 Years (20% S/Line)
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
17,284
27,700
44,984
At 30 June 2023
24,524
27,700
52,224
At 1 July 2022
12,096
11,080
23,176
Charge for the year
3,457
5,540
8,997
At 30 June 2023
15,553
16,620
32,173
At 30 June 2023
8,971
11,080
20,051
At 30 June 2022
5,188
16,620
21,808
Amounts falling due within one year
Trade debtors
15,313
32,522
FMC FLEETTRAK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
76,605
23,661
Taxes and social security
19,142
29,907
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).