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Logo On Report
Registered Number: SC665696
Scotland

 

 

 

EMILIA LOGISTICS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Director Emilia Bujnowicz
Registered Number SC665696
Registered Office 165 Bennochy Road
Kirkcaldy
Scotland
KY2 5TT
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023   2022
    £ £   £ £
Fixed assets   9,313      9,526 
Current assets 2,653      948   
Creditors: amount falling due within one year (4,361)     351   
Net current liabilities   (1,708)     1,299 
Total assets less current liabilities   7,605      10,825 
Net assets   7,605      10,825 
 

         
Capital and reserves   7,605      10,825 
 
NOTES TO THE ACCOUNTS

General Information
Emilia Logistics Limited is a private company, limited by shares, registered in Scotland, registration number SC665696, registration address 165 Bennochy Road, Kirkcaldy, Scotland, KY2 5TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Director’s loan

Loans to Director

Emilia Bujnowicz   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
2,336  24,000  27,929  (1,594)
2,336  24,000  27,929  (1,594)


For the year ended 30 June 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


--------------------------------
Emilia Bujnowicz
Director
2