Franchise Logistics Limited,Ltd - AccountsLtd - Accounts
Franchise Logistics Limited,Ltd - AccountsLtd - Accounts
Registered Number:05232441 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Franchise Logistics Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Franchise Logistics Limited
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Current assets |
Trade and other receivables |
3
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(14,824 )
(21,523 )
4
59,749
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more than one year |
(38,040 )
(28,235 )
5
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 30 September 2023
Franchise Logistics Limited
Notes to the Financial Statements
Statutory Information
Franchise Logistics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 05232441. |
Principal place of business: |
Moorhead House
Moorhead Way, off Bawtry Road
Bramley
Rotherham
S66 1YY
Registered address: |
Horizon House
2 Whiting Street
Sheffield
S8 9QR
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Computer equipment
2. Property, plant and equipment |
Computer |
equipment |
£ |
Cost or valuation |
At 01 October 2022 |
At 30 September 2023 |
Provision for depreciation and impairment |
At 01 October 2022 |
At 30 September 2023 |
At 30 September 2023 |
Net book value |
At 30 September 2022 |
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5
For the year ended 30 September 2023
Franchise Logistics Limited
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
£ |
£ |
Bank loans and overdraft |
6. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 4 )
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