Company Registration No. 11611197 (England and Wales)
FRIENDLY & SUCCESSFUL TRANSPORT LTD
Unaudited accounts
for the year ended 31 October 2020
FRIENDLY & SUCCESSFUL TRANSPORT LTD
Annual report and abridged unaudited accounts
for the year ended 31 October 2020
FRIENDLY & SUCCESSFUL TRANSPORT LTD
Company Information
for the year ended 31 October 2020
Directors
Dawid Modrzejewski
Anna Kaluzna
Company Number
11611197 (England and Wales)
Registered Office
25 Blenheim Way
Watton
THETFORD
Norfolk
IP25 6XS
United Kingdom
Accountants
JM Bookkeeping Service Ltd
16 Blazey Drive
Wymondham
Norfolk
NR18 0UY
FRIENDLY & SUCCESSFUL TRANSPORT LTD
Statement of Financial Position
as at
31 October 2020
Fixed assets
10,897
16,347
Current assets
17,593
7,671
Prepayments and accrued income
2,282
3,002
Creditors: amounts falling due within one year
(25,721)
(10,400)
Net current (liabilities)/assets
(5,846)
273
Total assets less current liabilities
5,051
16,620
Creditors: amounts falling due after more than one year
(10,000)
(15,973)
Accruals and deferred income
(425)
(500)
(Net liabilities)/net assets
(5,374)
147
Capital and reserves
(5,374)
147
FRIENDLY & SUCCESSFUL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11611197. The registered office is 25 Blenheim Way, Watton, THETFORD, Norfolk, IP25 6XS, United Kingdom.
2 Guarantees and other financial commitments
Bounce Back Loan amount of £10K , there are no fees or interest to pay for the first 12 months. After 12 months, the interest is capped at 2.5% per year.
3 Average number of employees
During the year the average number of employees was 2 (2019: 2).
FRIENDLY & SUCCESSFUL TRANSPORT LTD
Statement of Financial Position
as at
31 October 2020
(continued)
For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2021
Dawid Modrzejewski
Director
Company Registration No. 11611197