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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
Page
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Forecourt Assist Ltd Company Information for the year ended 31 August 2024
Director
Mr P Wendon
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
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Forecourt Assist Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,112 
33,187 
Current assets
Debtors
685 
- 
Cash at bank and in hand
6,117 
525 
6,802 
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
Deferred tax
(3,441)
- 
Net (liabilities)/assets
(10,404)
10,696 
Capital and reserves
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
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Forecourt Assist Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 August 2024
- 
17,471 
641 
18,112 
At 31 August 2023
32,787 
- 
400 
33,187 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
17,471 
- 
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Forecourt Assist Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
685 
- 
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 
Accruals
1,314 
2,136 
23,020 
23,016 
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).
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