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Company Registration No. 10836005 (England and Wales)
FREIGHT ENGINEER LTD Unaudited accounts for the year ended 30 June 2024
FREIGHT ENGINEER LTD Unaudited accounts Contents
Page
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FREIGHT ENGINEER LTD Company Information for the year ended 30 June 2024
Director
ADRIAN PETRISOR PITIS
Company Number
10836005 (England and Wales)
Registered Office
71 Edinburgh House Edinburgh Gate Harlow Essex CM20 2JE England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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FREIGHT ENGINEER LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,032 
11,290 
Current assets
Cash at bank and in hand
756 
5,639 
Creditors: amounts falling due within one year
(2,393)
(14)
Net current (liabilities)/assets
(1,637)
5,625 
Total assets less current liabilities
7,395 
16,915 
Creditors: amounts falling due after more than one year
(8,686)
(14,865)
Net (liabilities)/assets
(1,291)
2,050 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,292)
2,049 
Shareholders' funds
(1,291)
2,050 
For the year ending 30 June 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 28 October 2024 and were signed on its behalf by
ADRIAN PETRISOR PITIS Director Company Registration No. 10836005
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FREIGHT ENGINEER LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FREIGHT ENGINEER LTD is a private company, limited by shares, registered in England and Wales, registration number 10836005. The registered office is 71 Edinburgh House Edinburgh Gate, Harlow, Essex, CM20 2JE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,290 
At 30 June 2024
11,290 
Depreciation
Charge for the year
2,258 
At 30 June 2024
2,258 
Net book value
At 30 June 2024
9,032 
At 30 June 2023
11,290 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(437)
- 
VAT
322 
363 
Taxes and social security
(349)
(349)
Loans from directors
2,857 
- 
2,393 
14 
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FREIGHT ENGINEER LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,495 
6,671 
Obligations under finance leases and hire purchase contracts
4,191 
8,194 
8,686 
14,865 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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