FLEET DIRECT LIMITED NI643397 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is motor trade Digita Accounts Production Advanced 6.30.9574.0 true NI643397 2023-01-01 2023-12-31 NI643397 2023-12-31 NI643397 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI643397 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI643397 bus:Micro-entities 2023-01-01 2023-12-31 NI643397 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI643397 bus:FullAccounts 2023-01-01 2023-12-31 NI643397 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI643397 bus:RegisteredOffice 2023-01-01 2023-12-31 NI643397 bus:Director1 2023-01-01 2023-12-31 NI643397 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI643397 countries:NorthernIreland 2023-01-01 2023-12-31 NI643397 2022-01-01 2022-12-31 NI643397 2022-12-31 NI643397 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI643397 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI643397

FLEET DIRECT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

FLEET DIRECT LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FLEET DIRECT LIMITED

Company Information

Director

Mr John Reilly

Registered office

42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

111,097

91,653

Current assets

442,396

323,698

Creditors: Amounts falling due within one year

(123,077)

(115,883)

Net current assets

319,319

207,815

Total assets less current liabilities

430,416

299,468

Creditors: Amounts falling due after more than one year

(15,150)

(25,021)

Accruals and deferred income

(9,200)

(7,550)

 

406,066

266,897

Capital and reserves

406,066

266,897

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

FLEET DIRECT LIMITED

(Registration number: NI643397)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr John Reilly
Director