2022-07-01 2023-06-30 10842213 ESTRELLA TRANSPORT LTD false 10842213 2022-07-01 2023-06-30 10842213 uk-bus:Director1 2022-07-01 2023-06-30 10842213 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10842213 uk-bus:Micro-entities 2022-07-01 2023-06-30 10842213 uk-bus:AbbreviatedAccounts 2022-07-01 2023-06-30 10842213 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10842213 2022-07-01 10842213 2023-06-30 10842213 2022-06-30 xbrli:pure iso4217:GBP 10842213 2021-07-01 2022-06-30
Company Registration Number : 10842213 (England and Wales)
10842213
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-06-30
false
ESTRELLA TRANSPORT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ion Petru Mihai
2022-07-01
ESTRELLA TRANSPORT LTD
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ESTRELLA TRANSPORT LTD
Company Information
For the year ended 30 June 2023

Director Ion Petru Mihai
Company number 10842213
Registered office 164 Sewell Close
Chafford Hundred
Grays
United Kingdom
RM16 6BU
Accountant
White Stone Accountancy
Chartered Institute of Management Accountants
192 192 Old Hall Road
Chesterfield, Derbyshire
United Kingdom
S40 1HQ
ESTRELLA TRANSPORT LTD
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Current assets 7,349 10,009
Creditors: Amounts falling due within one year (8,115) (2,692)
Net current assets/(liabilities) (766) 7,318
Total assets less current liabilities (766) 7,318
Creditors: Amounts falling due more than one year - (7,146)
Net assets/(liabilities) (766) 171
Capital and reserves (766) 171
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 164 Sewell Close, Chafford Hundred, Grays, United Kingdom, RM16 6BU.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £6,699 to the company, the balance was repaid on 31 December 2023.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
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.
  • For the year ending 30 June 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 March 2024 and signed on behalf of the board by: 2024-03-13
.............................
Ion Petru Mihai (Director)
Company registration number. 10842213