The Fork Lift Truck Association Limited 01084279 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of dormant company. Digita Accounts Production Advanced 6.30.9574.0 true true 01084279 2023-01-01 2023-12-31 01084279 2023-12-31 01084279 bus:Director10 2023-12-31 01084279 bus:Director11 2023-12-31 01084279 bus:Director12 2023-12-31 01084279 bus:Director13 2023-12-31 01084279 bus:Director14 2023-12-31 01084279 bus:Director15 2023-12-31 01084279 bus:Director2 2023-12-31 01084279 bus:Director4 2023-12-31 01084279 bus:Director5 2023-12-31 01084279 bus:Director7 2023-12-31 01084279 bus:Director8 2023-12-31 01084279 bus:Director9 2023-12-31 01084279 core:CurrentFinancialInstruments 2023-12-31 01084279 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01084279 bus:SmallEntities 2023-01-01 2023-12-31 01084279 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01084279 bus:FilletedAccounts 2023-01-01 2023-12-31 01084279 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01084279 bus:RegisteredOffice 2023-01-01 2023-12-31 01084279 bus:Director10 2023-01-01 2023-12-31 01084279 bus:Director11 2023-01-01 2023-12-31 01084279 bus:Director12 2023-01-01 2023-12-31 01084279 bus:Director13 2023-01-01 2023-12-31 01084279 bus:Director14 2023-01-01 2023-12-31 01084279 bus:Director15 2023-01-01 2023-12-31 01084279 bus:Director2 2023-01-01 2023-12-31 01084279 bus:Director4 2023-01-01 2023-12-31 01084279 bus:Director5 2023-01-01 2023-12-31 01084279 bus:Director7 2023-01-01 2023-12-31 01084279 bus:Director8 2023-01-01 2023-12-31 01084279 bus:Director9 2023-01-01 2023-12-31 01084279 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01084279 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 01084279 countries:EnglandWales 2023-01-01 2023-12-31 01084279 2022-01-01 2022-12-31 01084279 2022-12-31 01084279 core:CurrentFinancialInstruments 2022-12-31 01084279 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01084279

The Fork Lift Truck Association Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Fork Lift Truck Association Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

The Fork Lift Truck Association Limited

Company Information

Directors

D A Goss

R P Fisher

Registered office

34B Kingfisher Court
Newbury
Berkshire
RG14 5SJ

Accountants

EJBC Chartered Accountants
2 Toomers Wharf
Canal Walk
Newbury
Berkshire
RG14 1DY

 

The Fork Lift Truck Association Limited

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr P Girardi (ceased 24 April 2023)

Mr A W Woodward (ceased 24 April 2023)

Mr P Saunders (ceased 24 April 2023)

Mr S J Taylor (ceased 24 April 2023)

Mr D Martin (ceased 24 April 2023)

Mr G R W Martin (ceased 24 April 2023)

Ms Z Ferriday (ceased 24 April 2023)

Mr A Hughes (ceased 24 April 2023)

D A Goss (appointed 24 April 2023)

C D W Burnett (appointed 24 April 2023 and ceased 1 July 2024)

Mr T M Waples (ceased 7 August 2024)

The following director was appointed after the year end:

R P Fisher (appointed 1 July 2024)

Principal activity

The principal activity of the company is that of dormant company.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
D A Goss
Director

 

The Fork Lift Truck Association Limited

(Registration number: 01084279)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

-

84,052

Cash at bank and in hand

 

7,297

61,617

 

7,297

145,669

Creditors: Amounts falling due within one year

(7,297)

-

Net assets

 

-

145,669

Reserves

 

Retained earnings

-

145,669

Surplus

 

-

145,669

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
D A Goss
Director

 

The Fork Lift Truck Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 3).