Fork Truck Service Ltd 28/02/2023 iXBRL

Fork Truck Service Ltd 28/02/2023 iXBRL

FORK TRUCK SERVICE LTD - Company Information

Print Friendly Version

4 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03261860 2022-03-01 2023-02-28 03261860 2023-02-28 03261860 2021-03-01 2022-02-28 03261860 2022-02-28 03261860 bus:RegisteredOffice 2022-03-01 2023-02-28 03261860 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 03261860 bus:Director1 2022-03-01 2023-02-28 03261860 bus:CompanySecretary1 2022-03-01 2023-02-28 03261860 core:WithinOneYear 2023-02-28 03261860 core:WithinOneYear 2022-02-28 03261860 bus:Director1 2022-02-28 03261860 bus:Director1 2023-02-28 03261860 bus:Director1 2021-02-28 03261860 bus:Director1 2022-02-28 03261860 bus:Director1 2021-03-01 2022-02-28 03261860 bus:Micro-entities 2022-03-01 2023-02-28 03261860 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03261860 bus:FullAccounts 2022-03-01 2023-02-28 03261860 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 03261860 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 03261860
Fork Truck Service Ltd
Unaudited filleted financial statements
28 February 2023
Fork Truck Service Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fork Truck Service Ltd
Directors and other information
Director Mr Shaun David Burdall
Secretary Mrs Kay Elaine Mellor
Company number 03261860
Registered office Rear of Wingerworth Service Station
Derby Road
Chesterfield
Derbyshire
S42 6NB
Business address Rear of Wingerworth Service Station
Derby Road
Wingerworth
Chesterfield
S42 6NB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Virgin Money
Fork Truck Service Ltd
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 27,652 39,531
_______ _______
Current assets 169,918 290,212
Prepayments and accrued income 1,079 1,902
_______ _______
170,997 292,114
Creditors: amounts falling due within one year ( 179,056) ( 250,133)
_______ _______
Net current (liabilities)/assets ( 8,059) 41,981
_______ _______
Total assets less current liabilities 19,593 81,512
Accruals and deferred income ( 1,110) ( 2,045)
_______ _______
Net assets 18,483 79,467
_______ _______
Capital and reserves 18,483 79,467
_______ _______
Notes to the financial statements
Fork Truck Service Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shaun David Burdall ( 215,216) 36,528 ( 178,688)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Shaun David Burdall ( 208,038) ( 7,178) ( 215,216)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 July 2023 , and are signed on behalf of the board by:
Mr Shaun David Burdall
Director
Company registration number: 03261860
The company is a private company limited by shares, registered in England & Wales.