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Registered number: 14793807
Ell Haulage Ltd
Unaudited ABRIDGED Financial Statements
For the Period 12 April 2023 to 30 April 2024
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Company Information 1
Abridged Balance Sheet 2—3
Notes to the Abridged Financial Statements 4
Page 1
Company Information
Director Mr E Green
Company Number 14793807
Registered Office 19 Albion Street
Hull
East Yorkshire
HU1 3TG
Accountants 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Bankers Natwest
250 Bishopsgate
London
EC2M 4AA
Page 1
Page 2
Abridged Balance Sheet
Registered number: 14793807
30 April 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 14,456
14,456
CURRENT ASSETS
Debtors 6,569
Cash at bank and in hand 4,311
10,880
Creditors: Amounts Falling Due Within One Year (31,570 )
NET CURRENT ASSETS (LIABILITIES) (20,690 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,234 )
NET LIABILITIES (6,234 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (6,334 )
SHAREHOLDERS' FUNDS (6,234)
Page 2
Page 3
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr E Green
Director
11th November 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Abridged Financial Statements
1. General Information
Ell Haulage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14793807 . The registered office is 19 Albion Street, Hull, East Yorkshire, HU1 3TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Total
£
Cost
As at 12 April 2023 -
Additions 15,085
As at 30 April 2024 15,085
Depreciation
As at 12 April 2023 -
Provided during the period 629
As at 30 April 2024 629
Net Book Value
As at 30 April 2024 14,456
As at 12 April 2023 -
5. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ellis Green by virtue of his ownership of 100% of the issued share capital in the company.
Page 4