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
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
EURO TRANSPORT LOGISTICS LTD.
Statement of financial position
as at 31 July 2023
Intangible assets
32,000
27,000
Cash at bank and in hand
192,027
167,311
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)
-
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
EURO TRANSPORT LOGISTICS LTD.
Notes to the Accounts
for the year ended 31 July 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EURO TRANSPORT LOGISTICS LTD.
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,909
123,385
7
Creditors: amounts falling due within one year
2023
2022
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
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
41,586
146,835
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).