Company Registration No. 13672755 (England and Wales)
The Reefer Trailer Centre Limited
Unaudited accounts
for the year ended 31 December 2024
The Reefer Trailer Centre Limited
Unaudited accounts
Contents
The Reefer Trailer Centre Limited
Company Information
for the year ended 31 December 2024
Directors
S Barker
J Jenkins
Company Number
13672755 (England and Wales)
Registered Office
The Reefer Trailer Centre
Whieldon Road
Stoke on Trent
Staffordshire
ST4 4HP
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
The Reefer Trailer Centre Limited
Statement of financial position
as at 31 December 2024
Tangible assets
183,482
200,445
Inventories
114,398
84,500
Cash at bank and in hand
548,681
338,548
Creditors: amounts falling due within one year
(315,198)
(563,527)
Net current assets
520,554
286,095
Total assets less current liabilities
704,036
486,540
Provisions for liabilities
Net assets
658,166
486,540
Called up share capital
400,000
400,000
Profit and loss account
258,166
86,540
Shareholders' funds
658,166
486,540
For the year ending 31 December 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 10 February 2025 and were signed on its behalf by
J Jenkins
Director
Company Registration No. 13672755
The Reefer Trailer Centre Limited
Notes to the Accounts
for the year ended 31 December 2024
The Reefer Trailer Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 13672755. The registered office is The Reefer Trailer Centre, Whieldon Road, Stoke on Trent, Staffordshire, ST4 4HP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33.3% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Reefer Trailer Centre Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
231,271
-
20,902
3,261
255,434
Additions
6,207
8,728
-
457
15,392
At 31 December 2024
237,478
8,728
20,902
3,718
270,826
At 1 January 2024
49,411
-
4,203
1,375
54,989
Charge for the year
27,911
1,273
2,505
666
32,355
At 31 December 2024
77,322
1,273
6,708
2,041
87,344
At 31 December 2024
160,156
7,455
14,194
1,677
183,482
At 31 December 2023
181,860
-
16,699
1,886
200,445
Amounts falling due within one year
Trade debtors
158,398
412,940
Other debtors
14,275
13,634
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
238,172
485,528
Taxes and social security
72,106
66,989
Other creditors
4,920
11,010
7
Deferred taxation
2024
2023
Accelerated capital allowances
45,870
-
Charged to the profit and loss account
45,870
-
Provision at end of year
45,870
-
8
Average number of employees
During the year the average number of employees was 10 (2023: 7).