Fork Truck Service Ltd 28/02/2022 iXBRL
Fork Truck Service Ltd 28/02/2022 iXBRL
Company registration number:
03261860
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Directors and other information
Director |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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Brookdale | ||
41 Clarence Road | ||
Chesterfield | ||
Derbyshire | ||
S40 1LH | ||
Bankers |
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Statement of financial position
28 February 2022
2022 | 2021 | ||||||
£ | £ | £ | £ | ||||
Fixed assets |
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_______ | _______ | ||||||
Current assets |
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Prepayments and accrued income |
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_______ | _______ | ||||||
292,114 | 260,735 | ||||||
Creditors: amounts falling due within one year |
(
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_______ | _______ | ||||||
Net current assets |
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_______ | _______ | ||||||
Total assets less current liabilities |
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Accruals and deferred income |
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_______ | _______ | ||||||
Net assets |
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_______ | _______ | ||||||
Capital and reserves |
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_______ | _______ | ||||||
Notes to the financial statements
Year ended 28 February 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
7
(2021:
8
).
2.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | ||||
2022 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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_______ | _______ | _______ | ||
2021 | ||||
Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
£ | £ | £ | ||
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(
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(
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(
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_______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
16 May 2022
, and are signed on behalf of the board by:
Director
Company registration number:
03261860
The company is a private company limited by shares, registered in England & Wales.