ELA TRANSPORTATION LTD.

Company Registration Number:
08722063 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ELA TRANSPORTATION LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

ELA TRANSPORTATION LTD.

Company Information

for the Period Ended 31 October 2023




Director: Mutaz SNHURY
Elshiekh Mohamed ABDELAAL
Registered office: Unit
38 Eurolink Business Centre
49 Effra Road
London
England
SW2 1BZ
Company Registration Number: 08722063 (England and Wales)

ELA TRANSPORTATION LTD.

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity continues to be that of providing security & transportation services.

Directors

The director(s) shown below were appointed to the company during the period
Elshiekh Mohamed ABDELAAL
01 September 2023

The director(s) shown below resigned during the period
Mutaz SNHURY
31 August 2023

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Elshiekh Mohamed ABDELAAL
Status: Director

ELA TRANSPORTATION LTD.

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 30,376 48,328
Cash at bank and in hand: 19 70
Total current assets: 30,395 48,398
Net current assets (liabilities): 30,395 48,398
Total assets less current liabilities: 30,395 48,398
Creditors: amounts falling due after more than one year: ( 28,854 ) ( 41,472 )
Total net assets (liabilities): 1,541 6,926

The notes form part of these financial statements

ELA TRANSPORTATION LTD.

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,540 6,925
Shareholders funds: 1,541 6,926

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Elshiekh Mohamed ABDELAAL
Status: Director

The notes form part of these financial statements

ELA TRANSPORTATION LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

ELA TRANSPORTATION LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ELA TRANSPORTATION LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No