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Company Registration No. 14991964 (England and Wales)
Heathrow Freight Services Ltd Unaudited accounts for the period from 10 July 2023 to 31 July 2024
Heathrow Freight Services Ltd Unaudited accounts Contents
Page
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Heathrow Freight Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
31,415 
Current assets
Debtors
697 
Cash at bank and in hand
3,677 
4,374 
Creditors: amounts falling due within one year
(47,919)
Net current liabilities
(43,545)
Net liabilities
(12,130)
Capital and reserves
Called up share capital
2 
Profit and loss account
(12,132)
Shareholders' funds
(12,130)
For the period ending 31 July 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 27 February 2025 and were signed on its behalf by
Syed Muhammad Aamir Jafri Director Company Registration No. 14991964
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Heathrow Freight Services Ltd Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
1
Statutory information
Heathrow Freight Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14991964. The registered office is Unit 1, Bath Road, Sipson, West Drayton, UB7 0EX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% straight line basis
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 10 July 2023
- 
Additions
43,150 
At 31 July 2024
43,150 
Depreciation
Charge for the period
11,735 
At 31 July 2024
11,735 
Net book value
At 31 July 2024
31,415 
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Heathrow Freight Services Ltd Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
697 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,755 
Other creditors
442 
Loans from directors
40,542 
Accruals
1,180 
47,919 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Controlling party
The company is controlled by the shareholders by virtue of their shareholding.
9
Average number of employees
During the period the average number of employees was 0.
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