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Company Registration No. 11422091 (England and Wales)
ESCARGOBOX SERVICES & TRADE LTD Unaudited accounts for the year ended 30 June 2024
ESCARGOBOX SERVICES & TRADE LTD Unaudited accounts Contents
Page
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ESCARGOBOX SERVICES & TRADE LTD Company Information for the year ended 30 June 2024
Director
Oksana Ludtke
Company Number
11422091 (England and Wales)
Registered Office
44E WHISTLERS AVENUE LONDON SW11 3TS UNITED KINGDOM
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ESCARGOBOX SERVICES & TRADE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
17,917 
Cash at bank and in hand
- 
1,837 
- 
19,754 
Creditors: amounts falling due within one year
- 
(2,384)
Net current assets
- 
17,370 
Net assets
- 
17,370 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
(17,370)
- 
Profit and loss account
17,270 
17,270 
Shareholders' funds
- 
17,370 
For the year ending 30 June 2024 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 her 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 1 August 2024 and were signed on its behalf by
Oksana Ludtke Director Company Registration No. 11422091
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ESCARGOBOX SERVICES & TRADE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ESCARGOBOX SERVICES & TRADE LTD is a private company, limited by shares, registered in England and Wales, registration number 11422091. The registered office is 44E WHISTLERS AVENUE, LONDON, SW11 3TS, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,917 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,384 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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