Registered number
09899849
EMBER TRANSPORT LTD (IN CVA)
Filleted Accounts
30 December 2023
EMBER TRANSPORT LTD (IN CVA)
Registered number: 09899849
Balance Sheet
as at 30 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 55,560 68,733
Current assets
Stocks 500 500
Debtors 4 158,713 127,046
Cash at bank and in hand 41,566 2,540
200,779 130,086
Creditors: amounts falling due within one year 5 (92,600) (196,337)
Net current assets/(liabilities) 108,179 (66,251)
Total assets less current liabilities 163,739 2,482
Creditors: amounts falling due after more than one year 6 (291,543) (79,907)
Provisions for liabilities (1,000) (13,000)
Net liabilities (128,804) (90,425)
Capital and reserves
Called up share capital 100 100
Profit and loss account (128,904) (90,525)
Shareholders' funds (128,804) (90,425)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M G Hopley D J Robinson
Director Director
Approved by the board on 25 September 2024
EMBER TRANSPORT LTD (IN CVA)
Notes to the Accounts
for the year ended 30 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover from haulage activities is recognised when goods delivery has been completed, and the costs incurred or to be incurred in respect of the transaction can be measured reliably. This is usually on the completion of delivery.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 10% reducing balance
Motor vehicles 20% reducing balance
Plant and machinery 15% reducing balance
Debtors and creditors receivable/payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.
Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.
Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or loss for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences.
Leased assets
Tangible fixed assets acquired under finance lease or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors.

Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

The company operates a defined contribution plan for the benefit of its employees. Contributions are expensed as they become payable.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 11 11
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 31 December 2022 3,529 4,640 119,316 127,485
Additions - - 2,800 2,800
Disposals - (250) (11,100) (11,350)
At 30 December 2023 3,529 4,390 111,016 118,935
Depreciation
At 31 December 2022 1,654 866 56,232 58,752
Charge for the year 188 547 12,110 12,845
On disposals - (120) (8,102) (8,222)
At 30 December 2023 1,842 1,293 60,240 63,375
Net book value
At 30 December 2023 1,687 3,097 50,776 55,560
At 30 December 2022 1,875 3,774 63,084 68,733
4 Debtors 2023 2022
£ £
Trade debtors 151,713 126,236
Other debtors 7,000 810
158,713 127,046
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts - 47,948
Obligations under finance lease and hire purchase contracts - 12,431
Trade creditors 13,479 10,551
Taxation and social security costs 72,075 116,212
Directors' loan accounts 4,076 6,225
Other creditors 2,970 2,970
92,600 196,337
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans - 71,985
Obligations under finance lease and hire purchase contracts - 7,922
Company Voluntary Arrangement 291,543 -
291,543 79,907
On 13th October 2023 a Company Voluntary Arrangement was approved.
7 Loans 2023 2022
£ £
Creditors include:
Secured obligations under hire purchase contracts - 20,353
The hire purchase liabilities are secured on the assets to which they relate.
8 Other information
EMBER TRANSPORT LTD (IN CVA) is a private company limited by shares and incorporated in England. Its registered office is:
95 Carlisle Street East
Sheffield
S4 7QH
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