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COMPANY REGISTRATION NUMBER: 11780966
Emperor EU Freight Forwarding Limited
Filleted Unaudited Financial Statements
31 January 2025
Emperor EU Freight Forwarding Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Current assets
1,375
42,857
Creditors: amounts falling due within one year
5,886
36,238
-------
--------
Net current (liabilities)/assets
( 4,511)
6,619
-------
-------
Total assets less current liabilities
( 4,511)
6,619
Accruals and deferred income
1,000
-------
-------
(4,511)
5,619
-------
-------
Capital and reserves
( 4,511)
5,619
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Xiao
( 30,959)
28,832
( 2,127)
--------
--------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs L Xiao
57
( 31,016)
( 30,959)
----
--------
--------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 February 2025 , and are signed on behalf of the board by:
Mrs L Xiao
Director
Company registration number: 11780966
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodlands Storage Yard Bristol Road, Frampton Cotterell, Bristol, BS36 2AW.