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Company Registration No. 13135328 (England and Wales)
E&H Haulage ltd Unaudited accounts for the year ended 31 January 2023
E&H Haulage ltd Unaudited accounts Contents
Page
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E&H Haulage ltd Company Information for the year ended 31 January 2023
Director
Aisha Parveen
Company Number
13135328 (England and Wales)
Registered Office
155 COLLEGE ROAD ALUM ROCK BIRMINGHAM B8 3SQ ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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E&H Haulage ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
150 
150 
Fixed assets
Tangible assets
21,280 
11,600 
Current assets
Debtors
1,399 
1,383 
Cash at bank and in hand
8,172 
6,001 
9,571 
7,384 
Creditors: amounts falling due within one year
(28,206)
(21,992)
Net current liabilities
(18,635)
(14,608)
Net assets/(liabilities)
2,795 
(2,858)
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
2,645 
(3,008)
Shareholders' funds
2,795 
(2,858)
For the year ending 31 January 2023 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 her 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 18 October 2023 and were signed on its behalf by
Aisha Parveen Director Company Registration No. 13135328
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E&H Haulage ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
E&H Haulage ltd is a private company, limited by shares, registered in England and Wales, registration number 13135328. The registered office is 155 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SQ, 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 remained unchanged from the previous year, and also 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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
14,500 
Additions
15,000 
At 31 January 2023
29,500 
Depreciation
At 1 February 2022
2,900 
Charge for the year
5,320 
At 31 January 2023
8,220 
Net book value
At 31 January 2023
21,280 
At 31 January 2022
11,600 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,399 
1,383 
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E&H Haulage ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,348 
6,731 
Trade creditors
7,260 
11 
Taxes and social security
1,303 
- 
Loans from directors
13,395 
14,500 
Accruals
900 
750 
28,206 
21,992 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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