1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP110447112022-12-012023-11-30110447112023-11-30110447112022-11-3011044711core:WithinOneYear2023-11-3011044711core:WithinOneYear2022-11-3011044711core:AfterOneYear2023-11-3011044711core:AfterOneYear2022-11-3011044711bus:RegisteredOffice2022-12-012023-11-30110447112021-12-012022-11-3011044711bus:Director12022-12-012023-11-301104471112022-12-012023-11-3011044711countries:EnglandWales2022-12-012023-11-3011044711bus:AuditExemptWithAccountantsReport2022-12-012023-11-3011044711bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011044711bus:Micro-entities2022-12-012023-11-3011044711bus:FullAccounts2022-12-012023-11-30
Company registration number:
11044711
Ilie Logistics Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Ilie Logistics Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
51,933
 
33,450
 
   
Current assets
47,931
 
43,912
 
Creditors: amounts falling due within one year
(1,513
)
(3,787
)
Net current assets
46,418
 
40,125
 
Total assets less current liabilities
98,351
 
73,575
 
Creditors: amounts falling due after more than one year
(86,425
)
(73,150
)
Net assets
11,926
 
425
 
   
Capital and reserves
11,926
 
425
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28 Briars Lane
,
Hatfield
,
AL10 8ER
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
2
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
Mr Ilie Carneala
Director
Company registration number:
11044711