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
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
FREIGHT ENGINEER LTD
Statement of financial position
as at 30 June 2024
Tangible assets
9,032
11,290
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
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
FREIGHT ENGINEER LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(437)
-
Taxes and social security
(349)
(349)
Loans from directors
2,857
-
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
Obligations under finance leases and hire purchase contracts
4,191
8,194
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).