EMS CARGO (CARLISLE) LIMITED

Company Registration Number:
03686151 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EMS CARGO (CARLISLE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EMS CARGO (CARLISLE) LIMITED

Company Information

for the Period Ended 31 December 2021




Director: kelvin carruthers
BRIAN LITTLE
Registered office: 15
Junction Street
Carlisle
Cumbria
CA2 5XH
Company Registration Number: 03686151 (England and Wales)

EMS CARGO (CARLISLE) LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

shipping broker and freight forwarder

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
kelvin carruthers
BRIAN LITTLE

This report was approved by the board of directors on 24 August 2022
And Signed On Behalf Of The Board By:

Name: kelvin carruthers
Status: Director

EMS CARGO (CARLISLE) LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 205 820
Current assets: 95,005 140,871
Prepayments and accrued income: 820 1,317
Creditors: amounts falling due within one year: ( 29,438 ) ( 51,860 )
Net current assets (liabilities): 66,387 90,328
Total assets less current liabilities: 66,592 91,148
Accruals and deferred income: ( 2,851 ) ( 5,280 )
Total net assets (liabilities): 63,741 85,868
Capital and reserves: 63,741 85,868

EMS CARGO (CARLISLE) LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 August 2022
And Signed On Behalf Of The Board By:

Name: kelvin carruthers
Status: Director

The notes form part of these financial statements

EMS CARGO (CARLISLE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 3

EMS CARGO (CARLISLE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No