Company Registration No. 13135328 (England and Wales)
E&H Haulage ltd
Unaudited accounts
for the year ended 31 January 2024
E&H Haulage ltd
Unaudited accounts
Contents
E&H Haulage ltd
Company Information
for the year ended 31 January 2024
Company Number
13135328 (England and Wales)
Registered Office
155 COLLEGE ROAD
ALUM ROCK
BIRMINGHAM
B8 3SQ
ENGLAND
Accountants
Clark & Deen Taxpro Limited
Benson House, Suite D
98-104 Lombard Street
Birmingham
West Midlands
B12 0QR
E&H Haulage ltd
Statement of financial position
as at 31 January 2024
Called up share capital not paid
150
150
Tangible assets
29,369
21,280
Cash at bank and in hand
15,770
8,172
Creditors: amounts falling due within one year
(31,881)
(28,206)
Net current liabilities
(14,766)
(18,635)
Called up share capital
150
150
Profit and loss account
14,603
2,645
Shareholders' funds
14,753
2,795
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 her 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 28 October 2024 and were signed on its behalf by
Aisha Parveen
Director
Company Registration No. 13135328
E&H Haulage ltd
Notes to the Accounts
for the year ended 31 January 2024
E&H Haulage ltd is a private company, limited by shares, registered in England and Wales, registration number 13135328. The registered office is 155 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SQ, 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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
29,500
-
29,500
Additions
14,000
556
14,556
At 31 January 2024
43,500
556
44,056
At 1 February 2023
8,220
-
8,220
Charge for the year
6,356
111
6,467
At 31 January 2024
14,576
111
14,687
At 31 January 2024
28,924
445
29,369
At 31 January 2023
21,280
-
21,280
Amounts falling due within one year
Accrued income and prepayments
1,345
1,399
E&H Haulage ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,056
7,260
Taxes and social security
2,579
1,303
Loans from directors
13,025
13,395
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).