Company Registration No. 09137151 (England and Wales)
EURO TRANSPORT LOGISTICS LTD.
Unaudited accounts
for the year ended 31 July 2024
EURO TRANSPORT LOGISTICS LTD.
Unaudited accounts
Contents
EURO TRANSPORT LOGISTICS LTD.
Company Information
for the year ended 31 July 2024
Director
MACIEJ TADEUSZ KUKAWKA
Company Number
09137151 (England and Wales)
Registered Office
BASEMENT FLOOR OFFICES
8 SHEPHERDS BUSH ROAD
LONDON
W6 7PJ
ENGLAND
Accountants
Austin Associates
Basement Floor, 8, Shepherds Bush Road,
London
W6 7PJ
EURO TRANSPORT LOGISTICS LTD.
Statement of financial position
as at 31 July 2024
Intangible assets
32,000
32,000
Cash at bank and in hand
308,614
192,027
Creditors: amounts falling due within one year
(8,392)
(30,190)
Net current assets
308,251
168,746
Total assets less current liabilities
341,193
201,688
Creditors: amounts falling due after more than one year
(232,589)
(70,685)
Provisions for liabilities
Other provisions
-
(32,600)
Called up share capital
100
100
Revaluation reserve
58,220
58,220
Profit and loss account
50,284
40,083
Shareholders' funds
108,604
98,403
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
MACIEJ TADEUSZ KUKAWKA
Director
Company Registration No. 09137151
EURO TRANSPORT LOGISTICS LTD.
Notes to the Accounts
for the year ended 31 July 2024
EURO TRANSPORT LOGISTICS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09137151. The registered office is BASEMENT FLOOR OFFICES, 8 SHEPHERDS BUSH ROAD, LONDON, W6 7PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Striaght line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EURO TRANSPORT LOGISTICS LTD.
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,392
4,097
Proposed dividends
6,000
5,000
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
213,522
41,586
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).