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Company Registration No. 12487185 (England and Wales)
3FT HAULAGE LTD Unaudited accounts for the year ended 29 February 2024
3FT HAULAGE LTD Unaudited accounts Contents
Page
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3FT HAULAGE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
610,342 
599,342 
Creditors: amounts falling due within one year
(74,585)
(27,173)
Net current liabilities
(74,585)
(27,173)
Total assets less current liabilities
535,757 
572,169 
Creditors: amounts falling due after more than one year
(513,755)
(585,973)
Net assets/(liabilities)
22,002 
(13,804)
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
21,912 
(13,894)
Shareholders' funds
22,002 
(13,804)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Viorel-Stefan Birman Director Company Registration No. 12487185
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3FT HAULAGE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
3FT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12487185. The registered office is 12a Brickfields Industrial Estate, Finway Road, Hemel Hempstead, HP2 7QA.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
599,342 
Additions
11,000 
At 29 February 2024
610,342 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
610,342 
At 28 February 2023
599,342 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
51,041 
27,173 
VAT
23,544 
- 
74,585 
27,173 
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3FT HAULAGE LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
513,755 
585,973 
7
Average number of employees
During the year the average number of employees was 5 (2023: 8).
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