Express Freight Services Limited 12253543 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Freight services Digita Accounts Production Advanced 6.30.9574.0 true 12253543 2022-11-01 2023-10-31 12253543 2023-10-31 12253543 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12253543 bus:Micro-entities 2022-11-01 2023-10-31 12253543 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12253543 bus:FullAccounts 2022-11-01 2023-10-31 12253543 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12253543 bus:RegisteredOffice 2022-11-01 2023-10-31 12253543 bus:Director1 2022-11-01 2023-10-31 12253543 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12253543 countries:EnglandWales 2022-11-01 2023-10-31 12253543 2021-11-01 2022-10-31 12253543 2022-10-31 12253543 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12253543

Express Freight Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Express Freight Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Express Freight Services Limited

Company Information

Director

Mr Lukasz Zagorski

Registered office

Unit 1A
Rothley House
Coalville Business Park
Coalville
Leicestershire
LE67 3NR

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

Express Freight Services Limited

(Registration number: 12253543)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,906

9,656

Current assets

19,732

9,935

Prepayments and accrued income

3,311

150

Creditors: Amounts falling due within one year

(14,740)

(10,658)

Net current assets/(liabilities)

8,303

(573)

 

16,209

9,083

Capital and reserves

16,209

9,083

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1A
Rothley House
Coalville Business Park
Coalville
Leicestershire
LE67 3NR

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 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; and

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

 

Express Freight Services Limited

(Registration number: 12253543)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr Lukasz Zagorski
Director