Company Registration No. 09936446 (England and Wales)
ER TRAFFIC MANAGEMENT LTD
Unaudited accounts
for the year ended 31 January 2024
ER TRAFFIC MANAGEMENT LTD
Unaudited accounts
Contents
ER TRAFFIC MANAGEMENT LTD
Company Information
for the year ended 31 January 2024
Company Number
09936446 (England and Wales)
Registered Office
51 PENDLE CLOSE
LAMBTON
WASHINGTON
ENGLAND
ER TRAFFIC MANAGEMENT LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2
1,300
Creditors: amounts falling due within one year
(4,157)
(4,621)
Net current assets
2,878
3,509
Total assets less current liabilities
2,991
4,953
Creditors: amounts falling due after more than one year
(4,200)
(6,162)
Net liabilities
(1,209)
(1,209)
Called up share capital
100
100
Profit and loss account
(1,309)
(1,309)
Shareholders' funds
(1,209)
(1,209)
For the year ending 31 January 2024 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 14 February 2024 and were signed on its behalf by
ELLIS RICHARDSON
Director
Company Registration No. 09936446
ER TRAFFIC MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
ER TRAFFIC MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09936446. The registered office is 51 PENDLE CLOSE, LAMBTON, WASHINGTON, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,995
499
5,494
At 31 January 2024
4,995
818
5,813
At 1 February 2023
3,750
300
4,050
Charge for the year
1,550
100
1,650
At 31 January 2024
5,300
400
5,700
At 31 January 2024
(305)
418
113
At 31 January 2023
1,245
199
1,444
Amounts falling due within one year
ER TRAFFIC MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,157
5,393
Loans from directors
-
(772)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).