2023-09-012024-08-312024-08-31false12174514EAGLE TRANS LOGISTICS (UK) 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EAGLE TRANS LOGISTICS (UK) LTD

Registered Number
12174514
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

EAGLE TRANS LOGISTICS (UK) LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

JING, Quanli

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

12174514 (England and Wales)
EAGLE TRANS LOGISTICS (UK) LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,1537,918
Cash at bank and on hand78,18810,453
79,34118,371
Creditors amounts falling due within one year4(212,650)(45,506)
Net current assets (liabilities)(133,309)(27,135)
Total assets less current liabilities(133,309)(27,135)
Creditors amounts falling due after one year5(47,462)(30,885)
Net assets(180,771)(58,020)
Capital and reserves
Called up share capital100100
Profit and loss account(180,871)(58,120)
Shareholders' funds(180,771)(58,020)
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
JING, Quanli
Director
Registered Company No. 12174514
EAGLE TRANS LOGISTICS (UK) LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,1207,918
Other debtors33-
Total1,1537,918
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables173,1058,790
Amounts owed to related parties35,84030,944
Other creditors2,1712,171
Accrued liabilities and deferred income1,5343,601
Total212,65045,506
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties47,46230,885
Total47,46230,885