8 December 2020 false No description of principal activity Taxfiler 2022.8.3 13070200business:PrivateLimitedCompanyLtd2020-12-082021-12-31 130702002020-12-07 130702002020-12-082021-12-31 13070200business:AuditExempt-NoAccountantsReport2020-12-082021-12-31 13070200business:FullAccounts2020-12-082021-12-31 130702002021-12-31 13070200business:Director12020-12-082021-12-31 13070200business:RegisteredOffice2020-12-082021-12-31 13070200core:WithinOneYear2021-12-31 13070200core:ShareCapital2021-12-31 13070200core:RetainedEarningsAccumulatedLosses2021-12-31 13070200business:SmallEntities2020-12-082021-12-31 13070200countries:EnglandWales2020-12-082021-12-31 13070200core:MotorVehicles2020-12-07 13070200core:MotorVehicles2020-12-082021-12-31 13070200core:MotorVehicles2021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13070200 (England and Wales)
EXPERT HAULAGE LTD Unaudited accounts for the period from 8 December 2020 to 31 December 2021
EXPERT HAULAGE LTD Unaudited accounts Contents
Page
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EXPERT HAULAGE LTD Company Information for the period from 8 December 2020 to 31 December 2021
Director
Ionel SCORTANU
Company Number
13070200 (England and Wales)
Registered Office
FLAT 2, THE DELL MEWS, 25 COLLEGE AVENUE GRAYS RM17 5UN ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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EXPERT HAULAGE LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
13,000 
Current assets
Cash at bank and in hand
6,432 
Creditors: amounts falling due within one year
(10,718)
Net current liabilities
(4,286)
Net assets
8,714 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,614 
Shareholders' funds
8,714 
For the period ending 31 December 2021 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 19 August 2022 and were signed on its behalf by
Ionel SCORTANU Director Company Registration No. 13070200
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EXPERT HAULAGE LTD Notes to the Accounts for the period from 8 December 2020 to 31 December 2021
1
Statutory information
EXPERT HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13070200. The registered office is FLAT 2, THE DELL MEWS, 25, COLLEGE AVENUE, GRAYS, RM17 5UN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 8 December 2020
- 
Additions
13,000 
At 31 December 2021
13,000 
Depreciation
At 31 December 2021
- 
Net book value
At 31 December 2021
13,000 
5
Creditors: amounts falling due within one year
2021 
£ 
VAT
8,798 
Taxes and social security
2,020 
Loans from directors
(100)
10,718 
6
Average number of employees
During the period the average number of employees was 0.
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