IULIUS FREIGHT TRANSPORT LTD

Company Registration Number:
11367429 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

IULIUS FREIGHT TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

IULIUS FREIGHT TRANSPORT LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr Iulian Bogdan
Registered office: 109
Winchester Road
Wolverhampton
England
WV10 6HB
Company Registration Number: 11367429 (England and Wales)

IULIUS FREIGHT TRANSPORT LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company is transportation.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Mr Iulian Bogdan

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: Mr Iulian Bogdan
Status: Director

IULIUS FREIGHT TRANSPORT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 15,147 22,772
Total fixed assets: 15,147 22,772
Current assets
Debtors: 6 13,571
Cash at bank and in hand: 24,174 50,443
Total current assets: 37,745 50,443
Creditors: amounts falling due within one year: 7 ( 7,298 ) ( 15,712 )
Net current assets (liabilities): 30,447 34,731
Total assets less current liabilities: 45,594 57,503
Creditors: amounts falling due after more than one year: 8 ( 18,936 ) ( 27,468 )
Total net assets (liabilities): 26,658 30,035

The notes form part of these financial statements

IULIUS FREIGHT TRANSPORT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,558 29,935
Shareholders funds: 26,658 30,035

For the year ending 31 May 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.

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

This report was approved by the board of directors on 10 August 2023
And Signed On Behalf Of The Board By:

Name: Mr Iulian Bogdan
Status: Director

The notes form part of these financial statements

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,000 5,000

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 22,772 22,772
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 22,772 22,772
Depreciation
At 01 June 2022 - -
Charge for year 7,625 7,625
On disposals - -
Other adjustments - -
At 31 May 2023 7,625 7,625
Net book value
At 31 May 2023 15,147 15,147
At 31 May 2022 22,772 22,772

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Debtors


2023
£

2022
£
Other debtors 13,571
Total 13,571

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,458
Taxation and social security 3,686 12,074
Other creditors 154 3,638
Total 7,298 15,712

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,800 6,400
Amounts due under finance leases and hire purchase contracts 13,369 21,068
Other creditors 767
Total 18,936 27,468