E&D TRANSPORT LTD

Company Registration Number:
11011159 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

E&D TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

E&D TRANSPORT LTD

Company Information

for the Period Ended 31 October 2023




Director: Erlandas Einingis
Registered office: 76
Madin Road
Tipton
West Midlands
England
DY4 8JT
Company Registration Number: 11011159 (England and Wales)

E&D TRANSPORT LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,194 13,756
Total fixed assets: 6,194 13,756
Current assets
Debtors: 5 18,454 6,574
Cash at bank and in hand: 1,778 4,887
Total current assets: 20,232 11,461
Creditors: amounts falling due within one year: 6 ( 18,934 ) ( 19,960 )
Net current assets (liabilities): 1,298 ( 8,499 )
Total assets less current liabilities: 7,492 5,257
Total net assets (liabilities): 7,492 5,257

The notes form part of these financial statements

E&D TRANSPORT LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,392 5,157
Shareholders funds: 7,492 5,257

For the year ending 31 October 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.

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Erlandas Einingis
Status: Director

The notes form part of these financial statements

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2022 33,501 1,126 34,627
Additions - 458 458
Disposals ( 8,000 ) - ( 8,000 )
Revaluations - - -
Transfers 2,022 - 2,022
At 31 October 2023 27,523 1,584 29,107
Depreciation
At 01 November 2022 20,158 713 20,871
Charge for year 1,809 233 2,042
On disposals - - -
Other adjustments - - -
At 31 October 2023 21,967 946 22,913
Net book value
At 31 October 2023 5,556 638 6,194
At 31 October 2022 13,343 413 13,756

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 12,436 3,851
Prepayments and accrued income 2,400 2,481
Other debtors 3,618 242
Total 18,454 6,574

E&D TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 10,456 12,044
Trade creditors 1,843
Taxation and social security 6,635 7,916
Total 18,934 19,960