1 July 2022 false No description of principal activity Taxfiler 2023.10 SC663802business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6638022022-06-30 SC6638022022-07-012023-06-30 SC663802business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC663802business:FilletedAccounts2022-07-012023-06-30 SC6638022023-06-30 SC663802business:Director12022-07-012023-06-30 SC663802business:RegisteredOffice2022-07-012023-06-30 SC6638022022-06-30 SC663802core:WithinOneYear2023-06-30 SC663802core:WithinOneYear2022-06-30 SC663802core:AfterOneYear2023-06-30 SC663802core:AfterOneYear2022-06-30 SC663802core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC663802core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC663802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC663802core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC663802core:PreviouslyStatedAmount2023-06-30 SC663802core:PreviouslyStatedAmount2022-06-30 SC663802business:SmallEntities2022-07-012023-06-30 SC663802countries:Scotland2022-07-012023-06-30 SC663802core:MotorVehicles2022-06-30 SC663802core:FurnitureFittings2022-06-30 SC663802core:MotorVehicles2022-07-012023-06-30 SC663802core:FurnitureFittings2022-07-012023-06-30 SC663802core:MotorVehicles2023-06-30 SC663802core:FurnitureFittings2023-06-30 SC6638022021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC663802 (Scotland)
FOB TRANSPORT LTD Unaudited accounts for the year ended 30 June 2023
FOB TRANSPORT LTD Unaudited accounts Contents
Page
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FOB TRANSPORT LTD Company Information for the year ended 30 June 2023
Director
Bernard Feughouo ouambo
Company Number
SC663802 (Scotland)
Registered Office
50 Stronend Street GLASGOW G22 6AR SCOTLAND
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FOB TRANSPORT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,574 
20,753 
Current assets
Inventories
33,806 
14,470 
Debtors
6,073 
- 
Cash at bank and in hand
- 
14,336 
39,879 
28,806 
Creditors: amounts falling due within one year
(13,489)
(15,965)
Net current assets
26,390 
12,841 
Total assets less current liabilities
45,964 
33,594 
Creditors: amounts falling due after more than one year
(38,215)
(47,018)
Net assets/(liabilities)
7,749 
(13,424)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,739 
(13,434)
Shareholders' funds
7,749 
(13,424)
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 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 12 February 2024 and were signed on its behalf by
Bernard Feughouo ouambo Director Company Registration No. SC663802
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FOB TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FOB TRANSPORT LTD is a private company, limited by shares, registered in Scotland, registration number SC663802. The registered office is 50 Stronend Street, GLASGOW, G22 6AR, SCOTLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
27,872 
401 
28,273 
Additions
- 
202 
202 
At 30 June 2023
27,872 
603 
28,475 
Depreciation
At 1 July 2022
7,400 
120 
7,520 
Charge for the year
1,228 
- 
1,228 
On disposals
- 
153 
153 
At 30 June 2023
8,628 
273 
8,901 
Net book value
At 30 June 2023
19,244 
330 
19,574 
At 30 June 2022
20,472 
281 
20,753 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,073 
- 
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FOB TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
10,718 
- 
Trade creditors
(1,410)
- 
Taxes and social security
2,754 
- 
Loans from directors
- 
15,105 
Accruals
1,427 
860 
13,489 
15,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,822 
38,728 
Obligations under finance leases and hire purchase contracts
4,393 
9,875 
Taxes and social security
- 
(1,585)
38,215 
47,018 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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