EJ TRADE SERVICES & LOGISTICS LTD

Company Registration Number:
SC557399 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EJ TRADE SERVICES & LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EJ TRADE SERVICES & LOGISTICS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 551,077 446,440
Total fixed assets: 551,077 446,440
Current assets
Debtors: 4 85,480 40,230
Cash at bank and in hand: 15,238 46,759
Total current assets: 100,718 86,989
Net current assets (liabilities): 100,718 86,989
Total assets less current liabilities: 651,797 533,431
Creditors: amounts falling due after more than one year:   (368,363) (364,973)
Provision for liabilities: (120,667)
Total net assets (liabilities): 162,767 168,458
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 162,765 168,456
Shareholders funds: 162,767 168,458

The notes form part of these financial statements

EJ TRADE SERVICES & LOGISTICS LTD

Balance sheet statements

For the year ending 28 February 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2023
and signed on behalf of the board by:

Name: Edyta Karasiewicz
Status: Director

The notes form part of these financial statements

EJ TRADE SERVICES & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EJ TRADE SERVICES & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 10 8

EJ TRADE SERVICES & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 446,440
Additions 165,868
At 28 February 2023 612,308
Depreciation
At 01 March 2022 0
Charge for year 61,231
At 28 February 2023 61,231
Net book value
At 28 February 2023 551,077
At 28 February 2022 446,440

EJ TRADE SERVICES & LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

Trade debtors