Company registration number:
03261860
Fork Truck Service Ltd
Unaudited filleted financial statements
29 February 2024
Fork Truck Service Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fork Truck Service Ltd
Directors and other information
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Director |
Mr Shaun David Burdall |
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Secretary |
Mrs Kay Elaine Mellor |
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Company number |
03261860 |
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Registered office |
Rear of Wingerworth Service Station |
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Derby Road |
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Chesterfield |
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Derbyshire |
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S42 6NB |
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Business address |
Rear of Wingerworth Service Station |
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Derby Road |
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Wingerworth |
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Chesterfield |
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S42 6NB |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Fork Truck Service Ltd
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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7,799 |
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27,652 |
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_______ |
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_______ |
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Current assets |
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36,841 |
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169,918 |
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Prepayments and accrued income |
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900 |
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1,079 |
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_______ |
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_______ |
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37,741 |
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170,997 |
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Creditors: amounts falling due within one year |
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(
41,673) |
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(
179,056) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,932) |
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(
8,059) |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,867 |
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19,593 |
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Accruals and deferred income |
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(
5,755) |
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(
1,110) |
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_______ |
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_______ |
Net (liabilities)/assets |
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(
1,888) |
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18,483 |
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_______ |
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_______ |
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Capital and reserves |
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(
1,888) |
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18,483 |
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_______ |
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_______ |
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Notes to the financial statements
Fork Truck Service Ltd
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shaun David Burdall |
(
178,688) |
137,070 |
(
41,618) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Shaun David Burdall |
(
215,216) |
36,528 |
(
178,688) |
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_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
04 July 2024
, and are signed on behalf of the board by:
Mr Shaun David Burdall
Director
Company registration number:
03261860
The company is a private company limited by shares, registered in England & Wales.