EDY IANIS TRANSPORT LTD

Company Registration Number:
15082099 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

EDY IANIS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

EDY IANIS TRANSPORT LTD

Company Information

for the Period Ended 31 August 2024




Director: Valeriu Eduard Ciugulea
Registered office: 7
Victoria Street
Nelson
England
BB9 7HR
Company Registration Number: 15082099 (England and Wales)

EDY IANIS TRANSPORT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Delivery

Political and charitable donations

No donation

Company policy on the employment of disabled persons

I don't have disabled employees

Additional information

No

Directors

The directors shown below have held office during the whole of the period from 18 August 2023 to 31 August 2024
Valeriu Eduard Ciugulea

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Valeriu Eduard Ciugulea
Status: Director

EDY IANIS TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 2,500
Cost of sales ( 5,200 )
Gross Profit or (Loss) ( 2,700 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 250 )
Administrative Expenses ( 3,200 )
Other operating income 0
Operating Profit or (Loss) ( 6,150 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 6,150 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 6,150 )

The notes form part of these financial statements

EDY IANIS TRANSPORT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 5 1
Tangible assets: 6 0
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

EDY IANIS TRANSPORT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 August 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.

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 7 November 2024
And Signed On Behalf Of The Board By:

Name: Valeriu Eduard Ciugulea
Status: Director

The notes form part of these financial statements

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£
Dividends paid 100

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Intangible assets

Other Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers 1 1
At 31 August 2024 2 2
Amortisation
Charge for year 1 1
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 1 1
Net book value
Net book value at 31 August 2024 1 1

No profit

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - 0
At 31 August 2024 - 0
Net book value
At 31 August 2024 - 0

No profit

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 9. Financial Commitments

    100

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

10.1. Loans to Directors

Name of director receiving advance or credit: Valeriu Eduard Ciugulea
Description of the transaction:
100
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 31 August 2024 0

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 11. Changes in presentation and prior period adjustments

    0

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

12.1.Related party disclosures

Name of related party: Director
Description of relationship:
0
Description of the transaction:
0
Balance at 31 August 2024 1,000

EDY IANIS TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 13. Post balance sheet events

    Director