Company Registration No. 03490411 (England and Wales)
Freight Agencies Forwarding Limited
Unaudited accounts
for the year ended 31 January 2025
Freight Agencies Forwarding Limited
Unaudited accounts
Contents
Freight Agencies Forwarding Limited
Company Information
for the year ended 31 January 2025
Company Number
03490411 (England and Wales)
Registered Office
46D SHED
TILBURY DOCKS
TILBURY
ESSEX
RM18 7HS
Freight Agencies Forwarding Limited
Statement of financial position
as at 31 January 2025
Tangible assets
5,540
8,788
Cash at bank and in hand
73,234
51,105
Creditors: amounts falling due within one year
(94,108)
(73,383)
Net current assets
230,892
218,399
Net assets
236,432
227,187
Called up share capital
100
110
Profit and loss account
236,332
227,077
Shareholders' funds
236,432
227,187
For the year ending 31 January 2025 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 9 June 2025 and were signed on its behalf by
P Dodd
Director
Company Registration No. 03490411
Freight Agencies Forwarding Limited
Notes to the Accounts
for the year ended 31 January 2025
Freight Agencies Forwarding Limited is a private company, limited by shares, registered in England and Wales, registration number 03490411. The registered office is 46D SHED, TILBURY DOCKS, TILBURY, ESSEX, RM18 7HS.
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:
Motor vehicles
- 25% reducing balance
Fixtures & fittings
- 25% reducing balance
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
32,569
14,199
46,768
Disposals
(13,990)
-
(13,990)
At 31 January 2025
18,579
14,199
32,778
At 1 February 2024
25,208
12,772
37,980
Charge for the year
1,490
357
1,847
On disposals
(12,589)
-
(12,589)
At 31 January 2025
14,109
13,129
27,238
At 31 January 2025
4,470
1,070
5,540
At 31 January 2024
7,361
1,427
8,788
Freight Agencies Forwarding Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Trade debtors
102,890
89,331
Amounts due from group undertakings etc.
146,566
147,840
Accrued income and prepayments
2,310
2,951
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
71,242
70,123
Taxes and social security
19,206
(179)
Loans from directors
3,600
1,800
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Average number of employees
During the year the average number of employees was 0 (2024: 0).