EMAZON FREIGHT LTD

Company Registration Number:
09974678 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EMAZON FREIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EMAZON FREIGHT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Skylink House
Stanwell Moor Road
Staines-Upon-Thames
England
TW19 6AB
Company Registration Number: 09974678 (England and Wales)

EMAZON FREIGHT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,863 6,078
Total fixed assets: 4,863 6,078
Current assets
Debtors: 320,831 114,448
Cash at bank and in hand: 719,197 324,256
Total current assets: 1,040,028 438,704
Prepayments and accrued income: 1,125 1,125
Creditors: amounts falling due within one year: ( 688,772 ) ( 177,603 )
Net current assets (liabilities): 352,381 262,226
Total assets less current liabilities: 357,244 268,304
Provision for liabilities: ( 924 ) ( 1,155 )
Total net assets (liabilities): 356,320 267,149

The notes form part of these financial statements

EMAZON FREIGHT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 356,310 267,139
Shareholders funds: 356,320 267,149

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Shi Wei
Status: Director

The notes form part of these financial statements

EMAZON FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMAZON FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

EMAZON FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

EMAZON FREIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 13,966
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 13,966
Depreciation
At 01 February 2023 7,888
Charge for year 1,215
On disposals -
Other adjustments -
At 31 January 2024 9,103
Net book value
At 31 January 2024 4,863
At 31 January 2023 6,078