Registered Number:08573506 |
For the period ended 31 August 2022
England and Wales
Unaudited Financial Statements
For the period ended 31 August 2022
E Miller Haulage Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
E Miller Haulage Ltd
Statement of Financial Position
2021
2022
-
5,700
2
-
5,700
Trade and other receivables |
1,350
-
3
17,275
Cash and cash equivalents |
13,086
13,086
18,625
Trade and other payables: amounts falling due within one |
year |
(5,739)
(12,997)
4
12,886
89
Net current assets
Total assets less current liabilities |
89
18,586
89
Net assets
18,586
1
1
88
18,585
89
18,586
Shareholders' funds
For the period ended 31 August 2022 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 of its financial statements for the period ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 August 2022
E Miller Haulage Ltd
Notes to the Financial Statements
Statutory Information
E Miller Haulage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 08573506. |
122 Collingwood Drive
Great Barr
Birmingham
B43 7JL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
Goodwill
9,500
9,500
3,800
5,700
Charge for period
9,500
-
5,700
3. Trade and other receivables |
2021
2022
-
1,350
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For the period ended 31 August 2022
E Miller Haulage Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
2,042
4,612
10,955
1,127
12,997
5,739
5. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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