Company Registration No. 11391810 (England and Wales)
Flagship Trucks Ltd
Unaudited accounts
for the year ended 31 May 2024
Flagship Trucks Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Flagship Trucks Ltd
Company Information
for the year ended 31 May 2024
Directors
Peter Daniel Rushmer
Margaret Patricia Jane Rushmer
Company Number
11391810 (England and Wales)
Registered Office
Flagship Training Centre
Low Cross House, Padholme Road East,
Peterborough
PE1 5XL
England
Accountants
The Profit Hero Ltd
37 Bull Street
Holt
Norfolk
NR25 6HP
Flagship Trucks Ltd
Statement of Financial Position
as at 31 May 2024
Fixed assets
20,618
27,983
Current assets
151,873
89,679
Prepayments and accrued income
15,639
10,406
Creditors: amounts falling due within one year
(43,847)
(58,529)
Net current assets
123,665
41,556
Total assets less current liabilities
144,283
69,539
Creditors: amounts falling due after more than one year
(45,827)
(43,556)
Accruals and deferred income
(46,631)
(5,000)
Capital and reserves
51,825
20,983
Flagship Trucks Ltd is a private company, limited by shares, registered in England and Wales, registration number 11391810. The registered office is Flagship Training Centre, Low Cross House, Padholme Road East,, Peterborough, PE1 5XL, England.
2 Guarantees and other financial commitments
The total amount of financial commitments not included in the balance sheet are as follows:
Financial Year Ending 31st May 2024
Within one year £13381
Between one and five years £6200
Total £19581
Financial Year Ending 31st May 2023
Within one year £8525
Between one and five years £5683
Total £14208
3 Average number of employees
During the year the average number of employees was 10 (2023: 10).
Flagship Trucks Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2025
Peter Daniel Rushmer
Director
Company Registration No. 11391810