Company Registration No. 11531104 (England and Wales)
Forecourt Assist Ltd
Unaudited accounts
for the year ended 31 August 2024
Forecourt Assist Ltd
Unaudited accounts
Contents
Forecourt Assist Ltd
Company Information
for the year ended 31 August 2024
Company Number
11531104 (England and Wales)
Registered Office
10 Claro Court Business Centre
Claro Road
HARROGATE
North Yorkshire
HG1 4BA
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Forecourt Assist Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
18,112
33,187
Cash at bank and in hand
6,117
525
Creditors: amounts falling due within one year
(23,020)
(23,016)
Net current liabilities
(16,218)
(22,491)
Total assets less current liabilities
1,894
10,696
Creditors: amounts falling due after more than one year
(8,857)
-
Provisions for liabilities
Net (liabilities)/assets
(10,404)
10,696
Called up share capital
1
1
Profit and loss account
(10,405)
10,695
Shareholders' funds
(10,404)
10,696
For the year ending 31 August 2024 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 3 October 2024 and were signed on its behalf by
Mr P Wendon
Director
Company Registration No. 11531104
Forecourt Assist Ltd
Notes to the Accounts
for the year ended 31 August 2024
Forecourt Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 11531104. The registered office is 10 Claro Court Business Centre, Claro Road, HARROGATE, North Yorkshire, HG1 4BA, United Kingdom.
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:
Land & buildings
3% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
36,676
-
534
37,210
Additions
-
23,294
500
23,794
Disposals
(36,676)
-
-
(36,676)
At 31 August 2024
-
23,294
1,034
24,328
At 1 September 2023
3,889
-
134
4,023
Charge for the year
-
5,823
259
6,082
On disposals
(3,889)
-
-
(3,889)
At 31 August 2024
-
5,823
393
6,216
At 31 August 2024
-
17,471
641
18,112
At 31 August 2023
32,787
-
400
33,187
Carrying values included above held under finance leases and hire purchase contracts:
£
£
Forecourt Assist Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,648
-
Taxes and social security
-
4,773
Loans from directors
18,058
16,107
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
8,857
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).