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
Fleek Transport Solutions Ltd
Company Information
for the year ended 30 September 2022
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
Fleek Transport Solutions Ltd
Statement of financial position
as at 30 September 2022
Tangible assets
9,068
13,830
Cash at bank and in hand
449
-
Creditors: amounts falling due within one year
(35,344)
(41,572)
Net current liabilities
(34,895)
(40,404)
Net liabilities
(25,827)
(26,574)
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
Fleek Transport Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2022
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.
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:
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.
4
Tangible fixed assets
Motor vehicles
At 30 September 2022
19,050
At 30 September 2022
9,982
At 30 September 2022
9,068
At 30 September 2021
13,830
Amounts falling due within one year
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
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).