Company registration number:
11036533
Esem Express Ltd
Unaudited filleted financial statements
31 October 2023
Esem Express Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Esem Express Ltd
Directors and other information
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Director |
Mr Halil Ibrahim Tanak |
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Company number |
11036533 |
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Registered office |
187 High Road Leyton |
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London |
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E15 2BY |
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Accountants |
Benchmark Accounting Services Ltd |
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187 High Road Leyton |
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London |
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E15 2BY |
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Esem Express Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Esem Express Ltd
Year ended 31 October 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Benchmark Accounting Services Ltd
187 High Road Leyton
London
E15 2BY
30 October 2024
Esem Express Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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2,247 |
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2,147 |
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Creditors: amounts falling due within one year |
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(
201,826) |
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(
153,393) |
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_______ |
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_______ |
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Net current liabilities |
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(
199,579) |
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(
151,246) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
199,579) |
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(
151,246) |
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Creditors: amounts falling due after more than one year |
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- |
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(
48,333) |
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_______ |
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_______ |
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Net liabilities |
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(
199,579) |
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(
199,579) |
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_______ |
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_______ |
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Capital and reserves |
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(
199,579) |
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(
199,579) |
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_______ |
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_______ |
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Notes to the financial statements
Esem Express Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
2
).
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
30 October 2024
, and are signed on behalf of the board by:
Mr Halil Ibrahim Tanak
Director
Company registration number:
11036533
The company is a private company limited by shares, registered in England & Wales.