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Company Registration No. 12671655 (England and Wales)
UK FREIGHT EXPRESS LIMITED Unaudited accounts for the year ended 30 June 2023
UK FREIGHT EXPRESS LIMITED Unaudited accounts Contents
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UK FREIGHT EXPRESS LIMITED Company Information for the year ended 30 June 2023
Director
Charalampos Chrysochoidis
Company Number
12671655 (England and Wales)
Registered Office
51 FIELDING AVENUE TILBURY RM18 8HN ENGLAND
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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UK FREIGHT EXPRESS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,656 
19,875 
Current assets
Debtors
5,952 
10,830 
Cash at bank and in hand
47,022 
43,091 
52,974 
53,921 
Creditors: amounts falling due within one year
(65,914)
(28,703)
Net current (liabilities)/assets
(12,940)
25,218 
Net assets
17,716 
45,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,715 
45,092 
Shareholders' funds
17,716 
45,093 
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 20 February 2024 and were signed on its behalf by
Charalampos Chrysochoidis Director Company Registration No. 12671655
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UK FREIGHT EXPRESS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
UK FREIGHT EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12671655. The registered office is 51 FIELDING AVENUE, TILBURY, RM18 8HN, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
26,500 
Additions
21,000 
At 30 June 2023
47,500 
Depreciation
At 1 July 2022
6,625 
Charge for the year
10,219 
At 30 June 2023
16,844 
Net book value
At 30 June 2023
30,656 
At 30 June 2022
19,875 
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UK FREIGHT EXPRESS LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,952 
10,830 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,468 
3,940 
Obligations under finance leases and hire purchase contracts
15,458 
- 
Trade creditors
1,924 
4,199 
Taxes and social security
1,663 
4,079 
Other creditors
1,723 
835 
Loans from directors
38,678 
13,250 
Accruals
- 
2,400 
65,914 
28,703 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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