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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
Page
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ER TRAFFIC MANAGEMENT LTD Company Information for the year ended 31 January 2024
Director
ELLIS RICHARDSON
Company Number
09936446 (England and Wales)
Registered Office
51 PENDLE CLOSE LAMBTON WASHINGTON ENGLAND
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ER TRAFFIC MANAGEMENT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
113 
1,444 
Current assets
Debtors
7,033 
6,830 
Cash at bank and in hand
2 
1,300 
7,035 
8,130 
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)
Capital and reserves
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
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ER TRAFFIC MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
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 
Additions
- 
319 
319 
At 31 January 2024
4,995 
818 
5,813 
Depreciation
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 
Net book value
At 31 January 2024
(305)
418 
113 
At 31 January 2023
1,245 
199 
1,444 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,033 
6,830 
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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)
4,157 
4,621 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,200 
6,162 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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