IULIUS FREIGHT TRANSPORT LTD

Company Registration Number:
11367429 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

IULIUS FREIGHT TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

IULIUS FREIGHT TRANSPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Iulian Bogdan
Registered office: 90
Waltho Street
Wolverhampton
England
WV6 0EZ
Company Registration Number: 11367429 (England and Wales)

IULIUS FREIGHT TRANSPORT LTD

Directors' Report Period Ended 31 May 2024

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

Principal Activities

The principal activity of the company is transportation.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Iulian Bogdan

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Iulian Bogdan
Status: Director

IULIUS FREIGHT TRANSPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 7,522 15,147
Total fixed assets: 7,522 15,147
Current assets
Debtors: 6 13,571
Cash at bank and in hand: 37,861 24,174
Total current assets: 37,861 37,745
Creditors: amounts falling due within one year: 7 ( 13,354 ) ( 7,298 )
Net current assets (liabilities): 24,507 30,447
Total assets less current liabilities: 32,029 45,594
Creditors: amounts falling due after more than one year: 8 ( 8,456 ) ( 18,936 )
Total net assets (liabilities): 23,573 26,658

The notes form part of these financial statements

IULIUS FREIGHT TRANSPORT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,473 26,558
Shareholders funds: 23,573 26,658

For the year ending 31 May 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 24 February 2025
And Signed On Behalf Of The Board By:

Name: Iulian Bogdan
Status: Director

The notes form part of these financial statements

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,000 15,000

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 15,147 15,147
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 15,147 15,147
Depreciation
At 01 June 2023 - -
Charge for year 7,625 7,625
On disposals - -
Other adjustments - -
At 31 May 2024 7,625 7,625
Net book value
At 31 May 2024 7,522 7,522
At 31 May 2023 15,147 15,147

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Other debtors 13,571
Total 13,571

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,082 3,458
Taxation and social security 4,105 3,686
Other creditors 6,167 154
Total 13,354 7,298

IULIUS FREIGHT TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,515 4,800
Amounts due under finance leases and hire purchase contracts 5,664 13,369
Other creditors 277 767
Total 8,456 18,936