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Company Registration No. 09137151 (England and Wales)
EURO TRANSPORT LOGISTICS LTD. Unaudited accounts for the year ended 31 July 2023
EURO TRANSPORT LOGISTICS LTD. Unaudited accounts Contents
Page
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EURO TRANSPORT LOGISTICS LTD. Company Information for the year ended 31 July 2023
Director
MACIEJ TADEUSZ KUKAWKA
Company Number
09137151 (England and Wales)
Registered Office
BASEMENT FLOOR OFFICES 8 SHEPHERDS BUSH ROAD LONDON W6 7PJ ENGLAND
Accountants
Austin Associates Basement Floor, 8, Shepherds Bush Road, London W6 7PJ
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EURO TRANSPORT LOGISTICS LTD. Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
32,000 
27,000 
Tangible assets
942 
1,413 
32,942 
28,413 
Current assets
Debtors
6,909 
123,385 
Cash at bank and in hand
192,027 
167,311 
198,936 
290,696 
Creditors: amounts falling due within one year
(30,190)
(44,254)
Net current assets
168,746 
246,442 
Total assets less current liabilities
201,688 
274,855 
Creditors: amounts falling due after more than one year
(70,685)
(185,722)
Provisions for liabilities
Other provisions
(32,600)
- 
Net assets
98,403 
89,133 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
58,220 
58,220 
Profit and loss account
40,083 
30,813 
Shareholders' funds
98,403 
89,133 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2024 and were signed on its behalf by
MACIEJ TADEUSZ KUKAWKA Director Company Registration No. 09137151
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EURO TRANSPORT LOGISTICS LTD. Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EURO TRANSPORT LOGISTICS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09137151. The registered office is BASEMENT FLOOR OFFICES, 8 SHEPHERDS BUSH ROAD, LONDON, W6 7PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Striaght line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
27,000 
Additions
5,000 
At 31 July 2023
32,000 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
32,000 
At 31 July 2022
27,000 
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EURO TRANSPORT LOGISTICS LTD. Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
4,625 
At 31 July 2023
4,625 
Depreciation
At 1 August 2022
3,212 
Charge for the year
471 
At 31 July 2023
3,683 
Net book value
At 31 July 2023
942 
At 31 July 2022
1,413 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,909 
123,385 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
111 
152 
Trade creditors
3,803 
12,875 
Taxes and social security
4,097 
4,357 
Proposed dividends
5,000 
12,000 
Other creditors
17,179 
14,870 
30,190 
44,254 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,099 
38,887 
Other creditors
41,586 
146,835 
70,685 
185,722 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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