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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
Page
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Fwr Transport Ltd Company Information for the year ended 31 October 2024
Director
Gareth Rowlands
Secretary
Gareth Rowlands
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
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Fwr Transport Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,989 
93,348 
Current assets
Debtors
11,256 
1,050 
Cash at bank and in hand
23,446 
39,397 
34,702 
40,447 
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)
Net assets
13,051 
22,949 
Capital and reserves
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
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Fwr Transport Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 October 2024
574 
71,035 
380 
71,989 
At 31 October 2023
903 
91,826 
619 
93,348 
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Fwr Transport Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,050 
Amounts falling due after more than one year
Trade debtors
10,308 
- 
Accrued income and prepayments
948 
- 
11,256 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,605 
2,759 
Trade creditors
4,476 
- 
Other creditors
25,010 
25,010 
Loans from directors
13,128 
17,560 
Accruals
1,000 
- 
47,219 
45,329 
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).
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