Food Truck Rentals Ltd - Accounts

Food Truck Rentals Ltd - Accounts

FOOD TRUCK RENTALS LTD - Company Information

Print Friendly Version

2020-01-01 2020-12-31 false Capium Accounts Production 1.1 11709683 bus:AbridgedAccounts 2020-01-01 2020-12-31 11709683 bus:FRS102 2020-01-01 2020-12-31 11709683 bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 11709683 bus:SmallCompaniesRegimeForAccounts 2020-01-01 2020-12-31 11709683 bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 11709683 2020-01-01 2020-12-31 11709683 2020-12-31 11709683 bus:RegisteredOffice 2020-01-01 2020-12-31 11709683 core:WithinOneYear 2020-12-31 11709683 core:AfterOneYear 2020-12-31 11709683 bus:Director1 2020-01-01 2020-12-31 11709683 bus:Director1 2020-12-31 11709683 bus:Director1 2018-12-04 2019-12-31 11709683 2018-12-04 11709683 bus:CompanySecretary1 2020-01-01 2020-12-31 11709683 bus:LeadAgentIfApplicable 2020-01-01 2020-12-31 11709683 2018-12-04 2019-12-31 11709683 2019-12-31 11709683 core:WithinOneYear 2019-12-31 11709683 core:AfterOneYear 2019-12-31 11709683 bus:EntityAccountantsOrAuditors 2018-12-04 2019-12-31 11709683 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 11709683 bus:OrdinaryShareClass1 2020-12-31 11709683 bus:OrdinaryShareClass1 2018-12-04 2019-12-31 11709683 bus:OrdinaryShareClass1 2019-12-31 11709683 core:NetGoodwill 2020-01-01 2020-12-31 11709683 core:CostValuation core:Non-currentFinancialInstruments 2020-12-31 11709683 core:CostValuation core:Non-currentFinancialInstruments 2019-12-31 11709683 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-12-31 11709683 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-12-31 11709683 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-12-31 11709683 core:Non-currentFinancialInstruments 2020-12-31 11709683 core:Non-currentFinancialInstruments 2019-12-31 11709683 core:ShareCapital 2020-12-31 11709683 core:ShareCapital 2019-12-31 11709683 core:RetainedEarningsAccumulatedLosses 2020-12-31 11709683 core:RetainedEarningsAccumulatedLosses 2019-12-31 11709683 dpl:Item1 2020-01-01 11709683 dpl:Item1 2020-12-31 11709683 dpl:Item1 2018-12-04 11709683 dpl:Item1 2019-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11709683
England and Wales

 

 

 

FOOD TRUCK RENTALS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

Food Truck Rentals Ltd
Contents Page
For the year ended 31 December 2020
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Cash at bank and in hand 5,600    1 
Creditors: amount falling due within one year (9,530)   (180)
Net current liabilities (3,930)   (179)
 
Total assets less current liabilities (3,930)   (179)
Net liabilities (3,930)   (179)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (3,931)   (180)
Shareholder's funds (3,930)   (179)
 


For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2021 and were signed by:


--------------------------------
Silviya Rusinova
Director
1
General Information
Food Truck Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709683, registration address Bowden House, Luckyn Lane, Basildon, SS14 3AX

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2019 : 0).
3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
1 Class A share of £1.00 each 1    1 
1    1 

2