Company Registration No. 11486821 (England and Wales)
FUHR LOGISTICS LTD
Unaudited accounts
for the year ended 31 July 2023
FUHR LOGISTICS LTD
Unaudited accounts
Contents
FUHR LOGISTICS LTD
Company Information
for the year ended 31 July 2023
Company Number
11486821 (England and Wales)
Registered Office
167 CHARLES STREET
GREENHITHE
DA9 9AL
UNITED KINGDOM
FUHR LOGISTICS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,410
6,570
Creditors: amounts falling due within one year
(3,691)
(2,525)
Net current assets
20,889
12,884
Called up share capital
100
100
Profit and loss account
20,789
12,784
Shareholders' funds
20,889
12,884
For the year ending 31 July 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 January 2024 and were signed on its behalf by
Marco Fuhr
Director
Company Registration No. 11486821
FUHR LOGISTICS LTD
Notes to the Accounts
for the year ended 31 July 2023
FUHR LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11486821. The registered office is 167 CHARLES STREET, GREENHITHE, DA9 9AL, 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.
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.
Amounts falling due within one year
Other debtors
14,450
3,079
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,691
2,525
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).