Company Registration No. 07107981 (England and Wales)
FLEET (BEACONSFIELD) LTD
Unaudited accounts
for the year ended 31 December 2023
FLEET (BEACONSFIELD) LTD
Unaudited accounts
Contents
FLEET (BEACONSFIELD) LTD
Company Information
for the year ended 31 December 2023
Company Number
07107981 (England and Wales)
Registered Office
01 Warwick Road
Beaconsfield
Buckinghamshire
HP9 2PE
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
FLEET (BEACONSFIELD) LTD
Accountants' report
Accountants' report to the director of FLEET (BEACONSFIELD) LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FLEET (BEACONSFIELD) LTD for the year ended
31 December 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FLEET (BEACONSFIELD) LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FLEET (BEACONSFIELD) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLEET (BEACONSFIELD) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLEET (BEACONSFIELD) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FLEET (BEACONSFIELD) LTD. You consider that FLEET (BEACONSFIELD) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLEET (BEACONSFIELD) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
23 September 2024
FLEET (BEACONSFIELD) LTD
Statement of financial position
as at 31 December 2023
Tangible assets
15,672
19,589
Cash at bank and in hand
1,435
1,027
Creditors: amounts falling due within one year
(33,767)
(34,615)
Net current liabilities
(32,332)
(33,588)
Total assets less current liabilities
(16,660)
(13,999)
Creditors: amounts falling due after more than one year
(39,093)
(26,002)
Net liabilities
(55,753)
(40,001)
Called up share capital
100
100
Profit and loss account
(55,853)
(40,101)
Shareholders' funds
(55,753)
(40,001)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
Mr. Fardeen Ali
Director
Company Registration No. 07107981
FLEET (BEACONSFIELD) LTD
Notes to the Accounts
for the year ended 31 December 2023
FLEET (BEACONSFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 07107981. The registered office is 01 Warwick Road, Beaconsfield, Buckinghamshire, HP9 2PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
71,130
4,739
75,869
At 31 December 2023
71,130
4,739
75,869
At 1 January 2023
51,978
4,302
56,280
Charge for the year
3,830
87
3,917
At 31 December 2023
55,808
4,389
60,197
At 31 December 2023
15,322
350
15,672
At 31 December 2022
19,152
437
19,589
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
33,767
33,767
FLEET (BEACONSFIELD) LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
3,310
1,800
Loans from directors
12,033
452
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).