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COMPANY REGISTRATION NUMBER: 11780966
Emperor EU Freight Forwarding Limited
Filleted Unaudited Financial Statements
31 January 2023
Emperor EU Freight Forwarding Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
67,039
116,046
Creditors: amounts falling due within one year
21,336
32,907
--------
---------
Net current assets
45,703
83,139
--------
--------
Total assets less current liabilities
45,703
83,139
Creditors: amounts falling due after more than one year
43,333
Accruals and deferred income
1,000
1,000
--------
--------
44,703
38,806
--------
--------
Capital and reserves
44,703
38,806
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's 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 outstanding
£
£
£
Mrs L Xiao
57
57
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Xiao
----
----
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 October 2023 , and are signed on behalf of the board by:
Mrs L Xiao
Director
Company registration number: 11780966
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodlands Storage Yard Bristol Road, Frampton Cotterell, Bristol, BS36 2AW.