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REGISTERED NUMBER: 06047434 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Freight Bookers (Worldwide) Limited

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Freight Bookers (Worldwide) Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: D J Simmons





REGISTERED OFFICE: The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford
Dorset
DT11 8JF





REGISTERED NUMBER: 06047434 (England and Wales)





ACCOUNTANTS: KingsBere Accountants Limited
The Old Dryer
Hinton Business Park
Tarrant Hinton
Blandford Forum
Dorset
DT11 8JF

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 598 899

CURRENT ASSETS
Debtors 5 53,322 29,282
Prepayments and accrued income 250 250
Cash at bank 279,078 231,271
332,650 260,803
CREDITORS
Amounts falling due within one year 6 161,988 111,983
NET CURRENT ASSETS 170,662 148,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,260

149,719

CREDITORS
Amounts falling due after more than
one year

7

14,167

24,167
NET ASSETS 157,093 125,552

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Balance Sheet - continued
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 157,092 125,551
SHAREHOLDERS' FUNDS 157,093 125,552

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 September 2024 and were signed by:





D J Simmons - Director


Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

Freight Bookers (Worldwide) Limited 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 each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year 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 Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 3,119 5,418 8,537
Additions - 600 600
At 31 January 2024 3,119 6,018 9,137
DEPRECIATION
At 1 February 2023 2,887 4,751 7,638
Charge for year 35 866 901
At 31 January 2024 2,922 5,617 8,539
NET BOOK VALUE
At 31 January 2024 197 401 598
At 31 January 2023 232 667 899

Freight Bookers (Worldwide) Limited (Registered number: 06047434)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Trade debtors 53,322 29,282

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Trade creditors 45,187 14,429
Taxation and social security 27,140 21,024
Other creditors 89,661 76,530
161,988 111,983

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 14,167 24,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 February 2023 125,551
Profit for the year 71,541
Dividends (40,000 )
At 31 January 2024 157,092