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Company Registration No. 13660834 (England and Wales)
Emms Logistics Ltd Unaudited accounts for the year ended 31 October 2024
Emms Logistics Ltd Unaudited accounts Contents
Page
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Emms Logistics Ltd Company Information for the year ended 31 October 2024
Director
Dan Ionesi
Company Number
13660834 (England and Wales)
Registered Office
50 Wood End Evesham Worcestershire WR11 1XL England
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Emms Logistics Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
290,989 
- 
Cash at bank and in hand
59,941 
4,580 
350,930 
4,580 
Creditors: amounts falling due within one year
(336,010)
(12,722)
Net current assets/(liabilities)
14,920 
(8,142)
Net assets/(liabilities)
14,920 
(8,142)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,919 
(8,143)
Shareholders' funds
14,920 
(8,142)
For the year ending 31 October 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 his 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 25 November 2024 and were signed on its behalf by
Dan Ionesi Director Company Registration No. 13660834
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Emms Logistics Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Emms Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13660834. The registered office is 50 Wood End, Evesham, Worcestershire, WR11 1XL, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
260,689 
- 
Accrued income and prepayments
30,300 
- 
290,989 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
311,033 
2,733 
Trade creditors
- 
2,000 
Taxes and social security
23,358 
171 
Loans from directors
1,619 
7,818 
336,010 
12,722 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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