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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
Director Mr Shaun David Burdall
Secretary Mrs Kay Elaine Mellor
Company number 03261860
Registered office Rear of Wingerworth Service Station
Derby Road
Chesterfield
Derbyshire
S42 6NB
Business address Rear of Wingerworth Service Station
Derby Road
Wingerworth
Chesterfield
S42 6NB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
Fork Truck Service Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 7,799 27,652
_______ _______
Current assets 36,841 169,918
Prepayments and accrued income 900 1,079
_______ _______
37,741 170,997
Creditors: amounts falling due within one year ( 41,673) ( 179,056)
_______ _______
Net current liabilities ( 3,932) ( 8,059)
_______ _______
Total assets less current liabilities 3,867 19,593
Accruals and deferred income ( 5,755) ( 1,110)
_______ _______
Net (liabilities)/assets ( 1,888) 18,483
_______ _______
Capital and reserves ( 1,888) 18,483
_______ _______
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
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shaun David Burdall ( 178,688) 137,070 ( 41,618)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shaun David Burdall ( 215,216) 36,528 ( 178,688)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.