Company Registration No. 11658802 (England and Wales)
F Tripon Haulage Ltd
Unaudited accounts
for the year ended 30 November 2024
F Tripon Haulage Ltd
Unaudited accounts
Contents
F Tripon Haulage Ltd
Company Information
for the year ended 30 November 2024
Company Number
11658802 (England and Wales)
Registered Office
38, FLAT 2
CLARENCE ROAD
LONDON
LONDON
N22 8PL
UNITED KINGDOM
F Tripon Haulage Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
152,571
219,800
Cash at bank and in hand
16,264
3,793
Creditors: amounts falling due within one year
(88,359)
(76,309)
Net current (liabilities)/assets
(17,417)
407
Total assets less current liabilities
135,154
220,207
Creditors: amounts falling due after more than one year
(110,489)
(193,847)
Profit and loss account
24,665
26,360
Shareholders' funds
24,665
26,360
For the year ending 30 November 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 10 June 2025 and were signed on its behalf by
F Tripon
Director
Company Registration No. 11658802
F Tripon Haulage Ltd
Notes to the Accounts
for the year ended 30 November 2024
F Tripon Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11658802. The registered office is 38, FLAT 2, CLARENCE ROAD, LONDON, LONDON, N22 8PL, 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.
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 and machinery over 5 years
Computer equipment over 5 years
Furniture and fittings over 5 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
357,650
1,078
695
359,423
Disposals
(46,500)
-
-
(46,500)
At 30 November 2024
311,150
1,078
695
312,923
At 1 December 2023
138,647
420
556
139,623
Charge for the year
62,230
210
139
62,579
On disposals
(41,850)
-
-
(41,850)
At 30 November 2024
159,027
630
695
160,352
At 30 November 2024
152,123
448
-
152,571
At 30 November 2023
219,003
658
139
219,800
F Tripon Haulage Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
53,804
49,581
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,389
6,389
Obligations under finance leases and hire purchase contracts
44,000
44,000
Trade creditors
17,782
11,058
Taxes and social security
6,053
3,763
Other creditors
101
11,098
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
106,967
184,267
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).