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Company Registration No. 12655895 (England and Wales)
F.A.R TRANSPORT LIMITED Unaudited accounts for the year ended 30 June 2024
F.A.R TRANSPORT LIMITED Company Information for the year ended 30 June 2024
Director
Florin Axinte
Company Number
12655895 (England and Wales)
Registered Office
36 Cains Lane Feltham TW14 9RH United Kingdom
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F.A.R TRANSPORT LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
149 
299 
Current assets
Debtors
(18,546)
7,000 
Cash at bank and in hand
- 
1 
(18,546)
7,001 
Creditors: amounts falling due within one year
(701)
(2,120)
Net current (liabilities)/assets
(19,247)
4,881 
Total assets less current liabilities
(19,098)
5,180 
Creditors: amounts falling due after more than one year
(39,518)
(38,000)
Net liabilities
(58,616)
(32,820)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,617)
(32,821)
Shareholders' funds
(58,616)
(32,820)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 8 March 2025 and were signed on its behalf by
Florin Axinte Director Company Registration No. 12655895
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F.A.R TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
F.A.R TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12655895. The registered office is 36 , Cains Lane, Feltham, TW14 9RH, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
599 
599 
At 30 June 2024
- 
599 
599 
Depreciation
At 1 July 2023
- 
300 
300 
Charge for the year
150 
- 
150 
At 30 June 2024
150 
300 
450 
Net book value
At 30 June 2024
(150)
299 
149 
At 30 June 2023
- 
299 
299 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(18,546)
7,000 
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F.A.R TRANSPORT LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,515 
1,515 
Other creditors
(1,419)
- 
Loans from directors
605 
605 
701 
2,120 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,961 
38,000 
Taxes and social security
557 
- 
39,518 
38,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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