07935947falseRoad Freight Transport2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2022-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-03-012023-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:NetGoodwill2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:FRS1022022-03-012023-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07935947

Paul Ellis Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Paul Ellis Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Mr P Ellis
SECRETARY
Mrs M Ellis
REGISTERED OFFICE
29 Bodmin Road
Astley
Manchester
Lancashire
M29 7EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07935947
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

Paul Ellis Transport Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Paul Ellis Transport Ltd

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets450,99825,030
CURRENT ASSETS
Debtors521,89529,910
Cash at bank and in hand82,69394,149
104,588124,059
CREDITORS: Amounts falling due within one year621,82328,129
NET CURRENT ASSETS82,76595,930
TOTAL ASSETS LESS CURRENT LIABILITIES133,763120,960
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account133,762120,959
SHAREHOLDERS' FUNDS133,763120,960
For the year ending 28/02/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/11/2023 and signed on their behalf by
.............................
Mr P Ellis
Director

Paul Ellis Transport Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees77

Paul Ellis Transport Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/03/202230,00030,000
At 28/02/202330,00030,000
Depreciation
At 01/03/202230,00030,000
At 28/02/202330,00030,000
Net Book Amounts
At 28/02/2023--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/03/20223,40054,3501,07558,825
Additions-41,917-41,917
Disposals-(3,200)-(3,200)
At 28/02/20233,40093,0671,07597,542
Depreciation
At 01/03/20222,66030,31582033,795
For the year14812,5505112,749
At 28/02/20232,80842,86587146,544
Net Book Amounts
At 28/02/202359250,20220450,998
At 28/02/202274024,03525525,030
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors21,89529,910
21,89529,910

Paul Ellis Transport Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax4,03213,635
VAT8,9397,727
PAYE control2,9382,808
Directors current account7922
Trade creditors4,4352,537
Accruals1,4001,400
21,82328,129
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11