2023-07-01 09401705 2024-06-30 09401705 2023-07-01 2024-06-30 09401705 2023-06-30 09401705 2022-07-01 2023-06-30 09401705 uk-core:WithinOneYear 2023-06-30 09401705 uk-core:WithinOneYear 2024-06-30 09401705 uk-core:ShareCapital 2024-06-30 09401705 uk-core:ShareCapital 2023-06-30 09401705 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09401705 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09401705 uk-bus:Director1 2023-07-01 2024-06-30 09401705 uk-core:PlantMachinery 2023-07-01 2024-06-30 09401705 uk-core:ComputerEquipment 2023-07-01 2024-06-30 09401705 uk-core:WithinOneYear 2024-06-30 09401705 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 09401705 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09401705 uk-bus:FRS102 2023-07-01 2024-06-30 09401705 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09401705 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Independent Forklift Ltd
Registered Number:09401705
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Independent Forklift Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09401705
As at 30 June 2024
Independent Forklift Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
3,151
107
2
-
Cash and cash equivalents
242
349
3,151
Trade and other payables: amounts falling due within one
year
(2,607)
(260)
3
544
89
Net current assets
Total assets less current liabilities
89
544
89
Net assets
544
Capital and reserves
Called up share capital
10
10
Retained earnings
79
534
89
544
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mathew Allnutt Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 30 June 2024
Independent Forklift Ltd
Notes to the Financial Statements
Statutory Information
Independent Forklift Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09401705.
Registered address:
105 Mitcham Road
Camberley
Berkshire
GU15 4AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
33% Straight line
Computer equipment
2. Trade and other receivables
2023
2024
£
£
Trade debtors
-
1,248
Other debtors
107
1,903
3,151
107
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
208
Trade creditors
1
1,080
Taxation and social security
-
1,319
Other creditors
259
-
260
2,607
2 of 3
5
Draft
For the year ended 30 June 2024
Independent Forklift Ltd
Notes to the Financial Statements Continued
4. Guarantees and other financial commitments
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3