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Registered Number: 08327595
England and Wales

 

 

 

FATHER AND SON TRANSPORT BG LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,459    3,324 
2,459    3,324 
Current assets      
Debtors 517    191 
Cash at bank and in hand 458    287 
975    478 
Creditors: amount falling due within one year (3,215)   (3,666)
Net current liabilities (2,240)   (3,188)
 
Total assets less current liabilities 219    136 
Net assets 219    136 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 119    36 
Shareholder's funds 219    136 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 March 2024 and were signed by:


-------------------------------
Yani Krastinin
Director
1
General Information
FATHER AND SON TRANSPORT BG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08327595, registration address 6 Muir Grove St Thomas Park , Ramsey , HUNTINGDON, PE26 1LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles 6 years Straight Line
Equipment 4 years Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 January 2023 6,045    186    6,231 
Additions   436    436 
Disposals    
At 31 December 2023 6,045    622    6,667 
Depreciation
At 01 January 2023 2,846    61    2,907 
Charge for year 1,168    133    1,301 
On disposals    
At 31 December 2023 4,014    194    4,208 
Net book values
Closing balance as at 31 December 2023 2,031    428    2,459 
Opening balance as at 01 January 2023 3,199    125    3,324 


2