FORCESHIFT (CONTRACTING) LIMITED
Company Registration Number: 02438259
Report and Unaudited Abridged Financial Statements
For the year ended 31 December 2024
FORCESHIFT (CONTRACTING) LIMITED
Company Registration Number: 02438259
Report and Unaudited Abridged Financial Statements
For the year ended 31 December 2024
ContentsPage
FORCESHIFT (CONTRACTING) LIMITED
Company Registration Number: 02438259
Company Information
Directors'
Mr R Bennett
Accountant or Auditor details
Milton & Co
11 Turnpike Road Road
Tadcaster
LS24 8JS
Registered office
Westville Waste Recycling Centre Westville
Frithville
Boston
Lincolnshire
PE22 7HR
Registered number
02438259
Principal Activities
Collection Of Non Hazardous Waste
FORCESHIFT (CONTRACTING) LIMITED
Company Registration Number: 02438259
Statement of Financial Position
As at 31 December 2024
20242023
££
Tangible fixed assets616,353746,133
Total fixed assets 616,353746,133
Debtors1,067,350902,939
Cash at bank and in hand1,363,5061,144,048
Total current assets 2,430,8562,046,987
Creditors - amounts falling due within one year(330,513)(356,893)
Net current assets 2,100,3431,690,094
Total assets less current liabilities 2,716,6962,436,227
Creditors - amounts falling due after more than one year(180,429)(190,601)
Net assets 2,536,2672,245,626
Called-up share capital148148
Profit and Loss account2,536,1192,245,478
Total shareholders funds 2,536,2672,245,626
For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:25 July 2025
Name : Mr R Bennett
Status : Director
FORCESHIFT (CONTRACTING) LIMITED
Company Registration Number: 02438259
Notes
For the year ended 31 December 2024
1. General Information
FORCESHIFT (CONTRACTING) LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 02438259 Westville Waste Recycling Centre Westville Frithville Boston Lincolnshire PE22 7HR
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
20242023
4. Employees
Average number of employees including directors during the period3636