Company Registration No. 10840486 (England and Wales)
IN TIME EXPRESS LOGISTICS UK LTD.
Unaudited accounts
for the year ended 30 June 2019
IN TIME EXPRESS LOGISTICS UK LTD.
Unaudited accounts
Contents
IN TIME EXPRESS LOGISTICS UK LTD.
Company Information
for the year ended 30 June 2019
Directors
Philip Friedel
Torsten Hertner
Gerd Hans Rottger
Company Number
10840486 (England and Wales)
Registered Office
3 WATERFRONT BUSINESS PARK
BRIERLEY HILL
DUDLEY
WEST MIDLANDS
DY5 1LX
UNITED KINGDOM
Accountants
Braant Accountants
20 to 22 Wenlock Road
London
N1 7GU
IN TIME EXPRESS LOGISTICS UK LTD.
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
200,132
147,070
Creditors: amounts falling due within one year
(7,739)
(6,160)
Net current assets
230,865
156,545
Total assets less current liabilities
230,865
156,545
Creditors: amounts falling due after more than one year
(189,580)
(141,933)
Called up share capital
5,000
5,000
Profit and loss account
36,285
9,612
Shareholders' funds
41,285
14,612
For the year ending 30 June 2019 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 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 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.
Approved by the Board on 20 January 2020.
Gerd Hans Rottger
Director
Company Registration No. 10840486
IN TIME EXPRESS LOGISTICS UK LTD.
Notes to the Accounts
for the year ended 30 June 2019
IN TIME EXPRESS LOGISTICS UK LTD. is a private company, limited by shares, registered in England and Wales, registration number 10840486. The registered office is 3 WATERFRONT BUSINESS PARK, BRIERLEY HILL, DUDLEY, WEST MIDLANDS, DY5 1LX, UNITED KINGDOM.
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.
The accounts are presented in £ sterling.
Accrued income and prepayments
38,472
15,635
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
6,959
3,929
6
Creditors: amounts falling due after more than one year
2019
2018
Amounts owed to group undertakings and other participating interests
189,580
141,933
7
Average number of employees
During the year the average number of employees was 2 (2018: 2).
