Company Registration No. 12380667 (England and Wales)
ISTRATEX LOGISTIC & TRAVEL LTD
Unaudited accounts
for the year ended 31 December 2024
ISTRATEX LOGISTIC & TRAVEL LTD
Company Information
for the year ended 31 December 2024
Director
Ion-Lucian Istrate
Company Number
12380667 (England and Wales)
Registered Office
502 Eden Apartments
102 Desborough Road
High Wycombe
Buckinghamshire
HP11 2FE
England
ISTRATEX LOGISTIC & TRAVEL LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
33,006
27,797
Creditors: amounts falling due within one year
(1,544)
(962)
Net current assets
40,032
35,405
Total assets less current liabilities
40,032
35,405
Creditors: amounts falling due after more than one year
(15,542)
(22,651)
Called up share capital
100
100
Profit and loss account
24,390
12,654
Shareholders' funds
24,490
12,754
For the year ending 31 December 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 10 October 2025 and were signed on its behalf by
Ion-Lucian Istrate
Director
Company Registration No. 12380667
ISTRATEX LOGISTIC & TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2024
ISTRATEX LOGISTIC & TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12380667. The registered office is 502 Eden Apartments, 102 Desborough Road, High Wycombe, Buckinghamshire, HP11 2FE, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
962
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).