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Registered Number: 14569706
England and Wales

 

 

 

ISLANDERMORI FREIGHT UK SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PROTAX ACCOUNTANCY CONSULT (CHARTERED CERTIFIED AC
31 January 2024



....................................................

PROTAX ACCOUNTANCY CONSULT (CHARTERED CERTIFIED AC

FLAT 3
778-780 HIGH ROAD
LONDON
N12 9QR
26 November 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 4 4,500 
4,500 
Current assets    
Cash at bank and in hand 82 
Creditors: amount falling due within one year (3,692)
Net current assets (3,610)
 
Total assets less current liabilities 890 
Net assets 890 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 889 
Shareholders' funds 890 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 November 2024 and were signed by:


-------------------------------
Abiodun Taiwo OLUDELE
Director
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General Information
ISLANDERMORI FREIGHT UK SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14569706, registration address 4 STUARTHOUSE, QUEEN ANNE ROAD, LONDON, E9 7 AJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises. the brokerage/commission earned from the intermediary freight services offered to counterparties and other incomes earned from services rendered to its direct customers during the year in view.



Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Motor Vehicles 25% Straight Line
2.

Staff Costs

2024
£
Wages and salaries 14,200 
Other staff costs 720 
14,920 
Average number of employees during the year Number
Administration 1 

3.

Average number of employees

Average number of employees during the year was 1.
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 February 2023 3,415    2,424    5,839 
Additions    
Disposals    
At 31 January 2024 3,415    2,424    5,839 
Depreciation
At 01 February 2023    
Charge for year 854    485    1,339 
On disposals    
At 31 January 2024 854    485    1,339 
Net book values
Closing balance as at 31 January 2024 2,561    1,939    4,500 
Opening balance as at 01 February 2023 3,415    2,424    5,839 


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