ESL LOGISTICS LTD

Company Registration Number:
14939701 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 16 June 2023

End date: 30 June 2024

ESL LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

ESL LOGISTICS LTD

Company Information

for the Period Ended 30 June 2024




Director: ALEXANDRA BUTNARIU
Registered office: 8
Lostock Avenue
Warrington
England
WA5 0DD
Company Registration Number: 14939701 (England and Wales)

ESL LOGISTICS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 16,250
Total fixed assets: 16,250
Current assets
Cash at bank and in hand: 14,133
Total current assets: 14,133
Creditors: amounts falling due within one year: 5 ( 28,808 )
Net current assets (liabilities): ( 14,675 )
Total assets less current liabilities: 1,575
Total net assets (liabilities): 1,575

The notes form part of these financial statements

ESL LOGISTICS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,574
Shareholders funds: 1,575

For the year ending 30 June 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 18 February 2025
And Signed On Behalf Of The Board By:

Name: ALEXANDRA BUTNARIU
Status: Director

The notes form part of these financial statements

ESL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

ESL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ESL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

ESL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 16,250 16,250
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 16,250 16,250
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 16,250 16,250

ESL LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 369
Other creditors 28,439
Total 28,808