ENTIRE CARGO LOGISTIC LTD.

ENTIRE CARGO LOGISTIC LTD.

ENTIRE CARGO LOGISTIC LTD. - Company Information

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ENTIRE CARGO LOGISTIC LTD.

Company Registration Number:
08769138 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

ENTIRE CARGO LOGISTIC LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

ENTIRE CARGO LOGISTIC LTD.

Balance sheet

As at 31 December 2019


Notes
2019
13 months to 31 December 2018


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 838 0
Investments:   0 0
Total fixed assets: 838 0
Current assets
Stocks: 0 0
Debtors:   1,810,891 65,137
Cash at bank and in hand: 402,903 0
Investments:   0 0
Total current assets: 2,213,794 65,137
Creditors: amounts falling due within one year:   (2,118,666) (12,427)
Net current assets (liabilities): 95,128 52,710
Total assets less current liabilities: 95,966 52,710
Creditors: amounts falling due after more than one year:   (17,764) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 78,202 52,710
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 25,492 15,726
Profit and loss account: 52,610 36,884
Shareholders funds: 78,202 52,710

The notes form part of these financial statements

ENTIRE CARGO LOGISTIC LTD.

Balance sheet statements

For the year ending 31 December 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 May 2023
and signed on behalf of the board by:

Name: Jan Pejskar
Status: Director

The notes form part of these financial statements

ENTIRE CARGO LOGISTIC LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENTIRE CARGO LOGISTIC LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 13 months to 31 December 2018
Average number of employees during the period 1 1

ENTIRE CARGO LOGISTIC LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 January 2019 0
Additions 0
Disposals 0
Revaluations 0
Transfers 838
At 31 December 2019 838
Depreciation
At 01 January 2019 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2019 0
Net book value
At 31 December 2019 838
At 31 December 2018 0