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REGISTERED NUMBER: 12155257 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 December 2023

for

Freight Appointments Ltd

Freight Appointments Ltd (Registered number: 12155257)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Freight Appointments Ltd

Company Information
for the Period 1 September 2022 to 31 December 2023







DIRECTORS: D J Barnes
L P Bunn





REGISTERED OFFICE: Ground Floor, Willow House
Brotherswood Court
Bradley Stoke
Bristol
BS32 4QW





REGISTERED NUMBER: 12155257 (England and Wales)





ACCOUNTANTS: Finoptus Consulting Limited
Office 1
Fairfield Business Park
Green Road
Penistone
South Yorkshire
S36 6FQ

Freight Appointments Ltd (Registered number: 12155257)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 181,509 91,733

CURRENT ASSETS
Debtors 5 180,134 264,107
Investments 6 20,000 -
Cash at bank 292,798 422,669
492,932 686,776
CREDITORS
Amounts falling due within one
year

7

174,517

259,967
NET CURRENT ASSETS 318,415 426,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

499,924

518,542

PROVISIONS FOR LIABILITIES 30,493 15,511
NET ASSETS 469,431 503,031

Freight Appointments Ltd (Registered number: 12155257)

Balance Sheet - continued
31 December 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 469,331 502,931
469,431 503,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





D J Barnes - Director


Freight Appointments Ltd (Registered number: 12155257)

Notes to the Financial Statements
for the Period 1 September 2022 to 31 December 2023

1. STATUTORY INFORMATION

Freight Appointments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 33% straight line
Office equipment - 25% straight line
Fixtures and fittings - 33% straight line
Motor vehicles -20% straight line
Improvements to property - 20% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Freight Appointments Ltd (Registered number: 12155257)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 18 (2022 - 9 ) .

Freight Appointments Ltd (Registered number: 12155257)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2022 71,820 16,729 - 13,824 102,373
Additions - 7,348 121,739 14,347 143,434
At 31 December 2023 71,820 24,077 121,739 28,171 245,807
DEPRECIATION
At 1 September 2022 - 3,163 - 7,477 10,640
Charge for period 9,373 6,627 29,239 8,419 53,658
At 31 December 2023 9,373 9,790 29,239 15,896 64,298
NET BOOK VALUE
At 31 December 2023 62,447 14,287 92,500 12,275 181,509
At 31 August 2022 71,820 13,566 - 6,347 91,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2023 2022
£    £   
Trade debtors 65,491 222,131
Other debtors 114,643 41,976
180,134 264,107

6. CURRENT ASSET INVESTMENTS
2023 2022
£    £   
Investment 20,000 -

Freight Appointments Ltd (Registered number: 12155257)

Notes to the Financial Statements - continued
for the Period 1 September 2022 to 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 33,273 27,401
Taxation and social security 65,192 132,010
Other creditors 76,052 100,556
174,517 259,967

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 38,556 25,701
Between one and five years 19,278 70,686
57,834 96,387

9. CAPITAL COMMITMENTS
2023 2022
£    £   
Contracted but not provided for in the
financial statements - 47,172

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2023 and the year ended 31 August 2022:

2023 2022
£    £   
D J Barnes
Balance outstanding at start of period - -
Amounts advanced 6,896 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 6,896 -