1 February 2023 false No description of principal activity Taxfiler 2024.5 08840412business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088404122023-01-31 088404122023-02-012024-01-31 08840412business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08840412business:AbridgedAccounts2023-02-012024-01-31 088404122024-01-31 08840412business:Director12023-02-012024-01-31 08840412business:RegisteredOffice2023-02-012024-01-31 088404122023-01-31 08840412core:WithinOneYear2024-01-31 08840412core:WithinOneYear2023-01-31 08840412core:AfterOneYear2024-01-31 08840412core:AfterOneYear2023-01-31 08840412core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-01-31 08840412core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-01-31 08840412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08840412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08840412core:PreviouslyStatedAmount2024-01-31 08840412core:PreviouslyStatedAmount2023-01-31 08840412business:SmallEntities2023-02-012024-01-31 08840412countries:EnglandWales2023-02-012024-01-31 088404122022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08840412 (England and Wales)
FLOTRANSPORT LTD Unaudited accounts for the year ended 31 January 2024
FLOTRANSPORT LTD Unaudited accounts Contents
Page
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FLOTRANSPORT LTD Company Information for the year ended 31 January 2024
Director
FLORIN DEATCU
Company Number
08840412 (England and Wales)
Registered Office
32 Robinia Avenue Northfleet Gravesend DA11 9QE ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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FLOTRANSPORT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,890 
- 
Cash at bank and in hand
41,228 
51,795 
45,118 
51,795 
Creditors: amounts falling due within one year
1,087 
(6,873)
Net current assets
46,205 
44,922 
Total assets less current liabilities
46,205 
44,922 
Creditors: amounts falling due after more than one year
(10,845)
(16,213)
Net assets
35,360 
28,709 
Capital and reserves
Capital redemption reserve
2,655 
2,655 
Profit and loss account
32,705 
26,054 
Shareholders' funds
35,360 
28,709 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 October 2024 and were signed on its behalf by
FLORIN DEATCU Director Company Registration No. 08840412
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FLOTRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
FLOTRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08840412. The registered office is 32 Robinia Avenue, Northfleet, Gravesend, DA11 9QE, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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