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Company Registration No. 14595102 (England and Wales)
Eesa Logistics And Transport Ltd Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Eesa Logistics And Transport Ltd Unaudited accounts Contents
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Eesa Logistics And Transport Ltd Company Information for the period from 16 January 2023 to 31 January 2024
Director
Shumaila YASEEN
Company Number
14595102 (England and Wales)
Registered Office
12 Fairfield Street Wigston Leicestershire LE18 4SL England
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Eesa Logistics And Transport Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,108 
Current assets
Cash at bank and in hand
2,153 
Creditors: amounts falling due within one year
(31,691)
Net current liabilities
(29,538)
Net liabilities
(12,430)
Capital and reserves
Profit and loss account
(12,430)
Shareholders' funds
(12,430)
For the period ending 31 January 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 16 October 2024 and were signed on its behalf by
Shumaila YASEEN Director Company Registration No. 14595102
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Eesa Logistics And Transport Ltd Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Eesa Logistics And Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595102. The registered office is 12 Fairfield Street, Wigston, Leicestershire, LE18 4SL, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2023
- 
- 
- 
Additions
364 
20,500 
20,864 
At 31 January 2024
364 
20,500 
20,864 
Depreciation
Charge for the period
66 
3,690 
3,756 
At 31 January 2024
66 
3,690 
3,756 
Net book value
At 31 January 2024
298 
16,810 
17,108 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
285 
Loans from directors
31,406 
31,691 
6
Average number of employees
During the period the average number of employees was 0.
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