UK Freightmasters Services Limited Filleted accounts for Companies House (small and micro)

UK Freightmasters Services Limited Filleted accounts for Companies House (small and micro)

UK FREIGHTMASTERS SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01665491
UK FREIGHTMASTERS SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2022
UK FREIGHTMASTERS SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2022
2022
2021
£
£
£
Fixed assets
333,094
339,915
---------
---------
Current assets
136,652
195,717
Creditors: amounts falling due within one year
18,299
25,391
---------
---------
Net current assets
118,353
170,326
---------
---------
Total assets less current liabilities
451,447
510,241
Creditors: amounts falling due after more than one year
–
34,667
Accruals and deferred income
2,500
2,500
---------
---------
448,947
473,074
---------
---------
Capital and reserves
448,947
473,074
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:
Mr D Bland
Director
Company registration number: 01665491
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fishers Way, Belvedere, Kent, DA17 6BS.