Company registration number:
06936501
ABULL FORWARDING LIMITED
Unaudited filleted financial statements
30 June 2023
ABULL FORWARDING LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
ABULL FORWARDING LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of ABULL FORWARDING LIMITED
Year ended 30th June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of ABULL FORWARDING LIMITED for the year ended 30th June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of ABULL FORWARDING LIMITED, as a body, in accordance with the terms of my engagement letter dated 8th February 2023. My work has been undertaken solely to prepare for your approval the financial statements of ABULL FORWARDING LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than ABULL FORWARDING LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that ABULL FORWARDING LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ABULL FORWARDING LIMITED. You consider that ABULL FORWARDING LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of ABULL FORWARDING LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
12th February 2024
ABULL FORWARDING LIMITED
Statement of financial position
30th June 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
5,172 |
|
|
6,465 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
239,074 |
|
|
369,828 |
|
Prepayments and accrued income |
|
|
10,140 |
|
|
30,030 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
249,214 |
|
|
399,858 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
187,359) |
|
|
(
348,298) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
61,855 |
|
|
51,560 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
67,027 |
|
|
58,025 |
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
983) |
|
|
(
1,228) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
8,570) |
|
|
(
2,000) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
57,474 |
|
|
54,797 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
57,474 |
|
|
54,797 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
ABULL FORWARDING LIMITED
Year ended 30th June 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 February 2024
, and are signed on behalf of the board by:
Mr A.A. Bull
Director
Company registration number:
06936501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Gulpher Business Park, Gulpher Road, Felixstowe, Ipswich, IP11 9RP.