Company Registration No. 13706767 (England and Wales)
Fwr Transport Ltd
Unaudited accounts
for the year ended 31 October 2024
Fwr Transport Ltd
Unaudited accounts
Contents
Fwr Transport Ltd
Company Information
for the year ended 31 October 2024
Company Number
13706767 (England and Wales)
Registered Office
5 FEN ROAD
PAKENHAM
BURY ST. EDMUNDS
IP31 2LT
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Fwr Transport Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
71,989
93,348
Cash at bank and in hand
23,446
39,397
Creditors: amounts falling due within one year
(47,219)
(45,329)
Net current liabilities
(12,517)
(4,882)
Total assets less current liabilities
59,472
88,466
Creditors: amounts falling due after more than one year
(46,421)
(65,517)
Called up share capital
100
100
Profit and loss account
12,951
22,849
Shareholders' funds
13,051
22,949
For the year ending 31 October 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 16 June 2025 and were signed on its behalf by
Gareth Rowlands
Director
Company Registration No. 13706767
Fwr Transport Ltd
Notes to the Accounts
for the year ended 31 October 2024
Fwr Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13706767. The registered office is 5 FEN ROAD, PAKENHAM, BURY ST. EDMUNDS, IP31 2LT, ENGLAND.
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 & machinery
Tooling is depreciated over 4 years straight line
Motor vehicles
Lorries are depreciated over 6 years straight line
Computer equipment
Computer equipment is depreciated over 4 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
1,319
124,745
955
127,019
At 31 October 2024
1,319
124,745
955
127,019
At 1 November 2023
416
32,919
336
33,671
Charge for the year
329
20,791
239
21,359
At 31 October 2024
745
53,710
575
55,030
At 31 October 2024
574
71,035
380
71,989
At 31 October 2023
903
91,826
619
93,348
Fwr Transport Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
948
-
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
25,010
25,010
Loans from directors
13,128
17,560
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
46,421
65,517
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).