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Registered number: 9107656

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023


ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Paula Kupracz
REGISTERED OFFICE
1000 Great West Road
Brentford
Middlesex
TW8 9HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9107656

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,936758
CURRENT ASSETS
Debtors4164,043259,996
Cash at bank and in hand42,50939,277
206,552299,273
CREDITORS: Amounts falling due within one year5182,222211,632
NET CURRENT ASSETS24,33087,641
TOTAL ASSETS LESS CURRENT LIABILITIES27,26688,399
CREDITORS: Amounts falling due after more than one year622,74133,659
NET ASSETS4,52554,740
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4,42554,640
SHAREHOLDERS' FUNDS4,52554,740
For the year ending 30/06/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2024 and signed on their behalf by
.............................
Paula Kupracz
Director

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20221,7641,764
Additions3,1573,157
At 30/06/20234,9214,921
Depreciation
At 01/07/20221,0061,006
For the year979979
At 30/06/20231,9851,985
Net Book Amounts
At 30/06/20232,9362,936
At 30/06/2022758758
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors112,434257,946
VAT1,9801,579
Amounts due from group companies2,918-
Accrued income32,000-
Directors current account14,711471
164,043259,996
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1574,710
PAYE control9842,037
Trade creditors180,649204,628
Pension schemes432257
182,222211,632

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr22,74133,659
22,74133,659
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100