Company Registration No. 08101830 (England and Wales)
FANEL TRANSPORT LIMITED
Unaudited accounts
for the year ended 11 June 2020
FANEL TRANSPORT LIMITED
Unaudited accounts
Contents
FANEL TRANSPORT LIMITED
Company Information
for the year ended 11 June 2020
Director
FANEL MARIAN CHELU
Company Number
08101830 (England and Wales)
Registered Office
10 Bollinger Close
NORTHAMPTON
NN5 6EL
ENGLAND
FANEL TRANSPORT LIMITED
Statement of financial position
as at 11 June 2020
Cash at bank and in hand
26,929
566
Creditors: amounts falling due within one year
(20,941)
(144)
Net current assets
5,988
422
Called up share capital
200
200
Profit and loss account
5,788
222
Shareholders' funds
5,988
422
For the year ending 11 June 2020 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 14 September 2020 and were signed on its behalf by
FANEL MARIAN CHELU
Director
Company Registration No. 08101830
FANEL TRANSPORT LIMITED
Notes to the Accounts
for the year ended 11 June 2020
FANEL TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08101830. The registered office is 10 Bollinger Close, NORTHAMPTON, NN5 6EL, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
20,000
-
Taxes and social security
-
2,515
Loans from directors
-
(2,371)
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 2 (2019: 2).
