Company Registration No. 09374281 (England and Wales)
FREIGHT TODAY LIMITED
Unaudited accounts
for the year ended 31 January 2024
FREIGHT TODAY LIMITED
Unaudited accounts
Contents
FREIGHT TODAY LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09374281 (England and Wales)
Registered Office
2 LANES AVENUE
NORTHFLEET
GRAVESEND
DA11 7HR
ENGLAND
FREIGHT TODAY LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
28,139
35,173
Cash at bank and in hand
3,031
33,791
Creditors: amounts falling due within one year
(68,080)
(20,672)
Net current assets
28,660
57,619
Total assets less current liabilities
56,799
92,792
Creditors: amounts falling due after more than one year
(9,979)
(20,779)
Called up share capital
100
100
Profit and loss account
46,720
71,913
Shareholders' funds
46,820
72,013
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.
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 15 August 2024 and were signed on its behalf by
Ionel Vilciu
Director
Company Registration No. 09374281
FREIGHT TODAY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
FREIGHT TODAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09374281. The registered office is 2 LANES AVENUE, NORTHFLEET, GRAVESEND, DA11 7HR, 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
82,954
43,941
126,895
At 31 January 2024
82,954
43,941
126,895
At 1 February 2023
82,954
8,768
91,722
Charge for the year
-
7,034
7,034
At 31 January 2024
82,954
15,802
98,756
At 31 January 2024
-
28,139
28,139
At 31 January 2023
-
35,173
35,173
Amounts falling due after more than one year
Amounts due from group undertakings etc.
86,500
44,500
FREIGHT TODAY LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
60,154
10,800
Taxes and social security
901
1,723
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).