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Company Registration No. 12671353 (England and Wales)
FORKLIFT EXPRESS LTD Unaudited accounts for the year ended 30 June 2024
FORKLIFT EXPRESS LTD Unaudited accounts Contents
Page
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FORKLIFT EXPRESS LTD Company Information for the year ended 30 June 2024
Director
S M King
Company Number
12671353 (England and Wales)
Registered Office
235 BIRMINGHAM ROAD WYLDE GREEN SUTTON COLDFIELD B72 1EA UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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FORKLIFT EXPRESS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,112 
6,917 
Cash at bank and in hand
15,588 
30,040 
19,700 
36,957 
Creditors: amounts falling due within one year
(15,202)
(22,925)
Net current assets
4,498 
14,032 
Net assets
4,498 
14,032 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,497 
14,031 
Shareholders' funds
4,498 
14,032 
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 25 March 2025 and were signed on its behalf by
S M King Director Company Registration No. 12671353
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FORKLIFT EXPRESS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FORKLIFT EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12671353. The registered office is 235 BIRMINGHAM ROAD, WYLDE GREEN, SUTTON COLDFIELD, B72 1EA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,112 
6,917 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
610 
560 
Taxes and social security
14,592 
22,365 
15,202 
22,925 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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