2023-07-01 05361784 2024-06-30 05361784 2023-07-01 2024-06-30 05361784 2023-06-30 05361784 2022-07-01 2023-06-30 05361784 uk-core:WithinOneYear 2023-06-30 05361784 uk-core:WithinOneYear 2024-06-30 05361784 uk-core:AfterOneYear 2023-06-30 05361784 uk-core:AfterOneYear 2024-06-30 05361784 uk-core:ShareCapital 2024-06-30 05361784 uk-core:ShareCapital 2023-06-30 05361784 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05361784 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05361784 uk-bus:Director1 2023-07-01 2024-06-30 05361784 uk-core:WithinOneYear 2024-06-30 05361784 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 05361784 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05361784 uk-bus:FRS102 2023-07-01 2024-06-30 05361784 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 05361784 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Draft
Independent Forklift Engineers Limited
Registered Number:05361784
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 June 2024
Independent Forklift Engineers Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Draft
Registered Number :
05361784
As at 30 June 2024
Independent Forklift Engineers Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
233,211
254,081
233,211
254,081
Current assets
Inventories
500
500
2
Trade and other receivables
76,367
44,126
3
34,736
Cash and cash equivalents
81,434
126,060
111,603
Trade and other payables: amounts falling due within one
year
(50,454)
(54,440)
4
61,149
71,620
Net current assets
Total assets less current liabilities
304,831
315,230
Trade and other payables: amounts falling due after more
than one year
(24,679)
(12,833)
5
(44,310)
(48,275)
Provisions for liabilities
247,688
Net assets
242,276
Capital and reserves
Called up share capital
8
8
Retained earnings
247,680
242,268
247,688
242,276
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 directors acknowledge their 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.
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Draft
Registered Number :
05361784
For the year ended 30 June 2024
Independent Forklift Engineers Limited
Statement of Financial Position Continued
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
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5
Draft
For the year ended 30 June 2024
Independent Forklift Engineers Limited
Notes to the Financial Statements
Statutory Information
Independent Forklift Engineers Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05361784.
Registered address:
105 Mitcham Road
Camberley
Surrey
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.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
2. Inventories
2023
2024
£
£
Stocks
500
500
3. Trade and other receivables
2023
2024
£
£
Trade debtors
40,960
73,508
Other debtors
3,166
2,859
76,367
44,126
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6
Draft
For the year ended 30 June 2024
Independent Forklift Engineers Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,756
549
Trade creditors
390
1,067
Taxation and social security
32,834
27,559
Other creditors
19,460
21,279
54,440
50,454
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
12,833
24,679
6. Guarantees and other financial commitments
7. Average number of persons employed
During the year the average number of employees was 0 (2023 : 2)
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