Advanced Forklift Services (Midlands) Limited


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 01145507 Mr Joseph Robins Mr Steven Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01145507 2020-12-31 01145507 2021-12-31 01145507 2021-01-01 2021-12-31 01145507 frs-core:CurrentFinancialInstruments 2021-12-31 01145507 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 01145507 frs-core:Non-currentFinancialInstruments 2021-12-31 01145507 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 01145507 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 01145507 frs-core:CurrentFinancialInstruments 2021-12-31 01145507 frs-core:AfterOneYear 2021-01-01 2021-12-31 01145507 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 01145507 frs-core:BetweenOneFiveYears 2021-12-31 01145507 frs-core:ComputerEquipment 2021-12-31 01145507 frs-core:ComputerEquipment 2021-01-01 2021-12-31 01145507 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Registered number: 01145507
Advanced Forklift Services (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
Balance Sheet
Registered number: 01145507
2021 2020
£ £
Fixed assets 156,445 171,874
Current assets 116,431 143,323
Prepayments and accrued income 4,253 2,914
Creditors: Amounts Falling Due Within One Year (91,338 ) (63,560 )
NET CURRENT ASSETS 29,346 82,677
TOTAL ASSETS LESS CURRENT LIABILITIES 185,791 254,551
Creditors: Amounts Falling After More Than One Year (35,833 ) (50,800 )
Accruals and deferred income (1,219 ) (1,346 )
NET ASSETS 148,739 202,405
CAPITAL AND RESERVES 148,739 202,405
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2020: 6)
6 6
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2021 Amounts advanced Amounts repaid Amounts written off As at 31 December 2021
£ £ £ £ £
Mr Joseph Robins - 12,308 - - 12,308
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Advanced Forklift Services (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01145507 . The registered office is Chapel Street, Handsworth, Birmingham, West Midlands, B21 0PA.
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For the year ending 31 December 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joseph Robins
Director
06/07/2022