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REGISTERED NUMBER: 07987103 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FLP TRANS LTD

FLP TRANS LTD (REGISTERED NUMBER: 07987103)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

FLP TRANS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: M Fulop





REGISTERED OFFICE: Whiteheather
Nevendon Road
Basildon
SS13 1BS





REGISTERED NUMBER: 07987103 (England and Wales)





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL

FLP TRANS LTD (REGISTERED NUMBER: 07987103)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 495,936 519,592

CURRENT ASSETS
Debtors 5 9,800 9,957

CREDITORS
Amounts falling due within one year 6 163,734 126,164
NET CURRENT LIABILITIES (153,934 ) (116,207 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

342,002

403,385

CREDITORS
Amounts falling due after more than one
year

7

324,892

384,763
NET ASSETS 17,110 18,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,010 18,522
SHAREHOLDERS' FUNDS 17,110 18,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FLP TRANS LTD (REGISTERED NUMBER: 07987103)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





M Fulop - Director


FLP TRANS LTD (REGISTERED NUMBER: 07987103)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Flp Trans Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced fees, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

FLP TRANS LTD (REGISTERED NUMBER: 07987103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 722,864
Additions 49,500
Disposals (27,515 )
At 30 April 2024 744,849
DEPRECIATION
At 1 May 2023 203,272
Charge for year 55,103
Eliminated on disposal (9,462 )
At 30 April 2024 248,913
NET BOOK VALUE
At 30 April 2024 495,936
At 30 April 2023 519,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,800 -
Other debtors - 9,957
9,800 9,957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,838 1,012
Trade creditors 11,726 7,139
Taxation and social security 140,839 114,358
Other creditors 4,331 3,655
163,734 126,164

FLP TRANS LTD (REGISTERED NUMBER: 07987103)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 173,027 192,278
Hire purchase contracts 151,865 192,485
324,892 384,763

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 173,027 192,278

FLP TRANS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
FLP TRANS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


6 January 2025