FULFILMENT SOLUTIONS TRADING LIMITED

Company Registration Number:
14603284 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 19 January 2023

End date: 31 January 2024

FULFILMENT SOLUTIONS TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FULFILMENT SOLUTIONS TRADING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: MICHELLE LOUISE HEAP
Registered office: 32
Kent Road
Gravesend
England
DA11 0SY
Company Registration Number: 14603284 (England and Wales)

FULFILMENT SOLUTIONS TRADING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Taxi service

Directors

The directors shown below have held office during the whole of the period from 19 January 2023 to 31 January 2024
MICHELLE LOUISE HEAP

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: MICHELLE LOUISE HEAP
Status: Director

FULFILMENT SOLUTIONS TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) 63,215
Distribution Costs ( 13,926 )
Administrative Expenses ( 6,577 )
Operating Profit or (Loss) 42,712
Profit or (Loss) Before Tax 42,712
Tax on Profit ( 8,115 )
Profit or (Loss) for Period 34,597

The notes form part of these financial statements

FULFILMENT SOLUTIONS TRADING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 16
Total current assets: 16
Creditors: amounts falling due within one year: 4 ( 8,115 )
Net current assets (liabilities): ( 8,099 )
Total assets less current liabilities: ( 8,099 )
Total net assets (liabilities): ( 8,099 )

The notes form part of these financial statements

FULFILMENT SOLUTIONS TRADING LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 8,100 )
Shareholders funds: ( 8,099 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: MICHELLE LOUISE HEAP
Status: Director

The notes form part of these financial statements

FULFILMENT SOLUTIONS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


FULFILMENT SOLUTIONS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

FULFILMENT SOLUTIONS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

FULFILMENT SOLUTIONS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year note

STATUTORY INFORMATION

FULFILMENT SOLUTIONS TRADING 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.

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.

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.