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Registered number: 9107656

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Paula Kupracz
REGISTERED OFFICE
1000 Great West Road
Brentford
Middlesex
TW8 9HH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9107656
ACCOUNTANTS

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,2022,936
CURRENT ASSETS
Debtors4223,413164,043
Cash at bank and in hand11,18242,509
234,595206,552
CREDITORS: Amounts falling due within one year5220,415182,222
NET CURRENT ASSETS14,18024,330
TOTAL ASSETS LESS CURRENT LIABILITIES16,38227,266
CREDITORS: Amounts falling due after more than one year613,08322,741
NET ASSETS3,2994,525
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,1994,425
SHAREHOLDERS' FUNDS3,2994,525
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2025 and signed on their behalf by
.............................
Paula Kupracz
Director

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20234,9224,922
At 30/06/20244,9224,922
Depreciation
At 01/07/20231,9861,986
For the year734734
At 30/06/20242,7202,720
Net Book Amounts
At 30/06/20242,2022,202
At 30/06/20232,9362,936
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors129,661112,434
VAT1,9901,980
Amounts due from group companies-2,918
Accrued income70,00032,000
Directors current account21,76214,711
223,413164,043
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax22,280157
PAYE control26984
Trade creditors197,900180,649
Pension schemes209432
220,415182,222

ELEVEN INTERNATIONAL FREIGHT FORWARDING LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr13,08322,741
13,08322,741
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100