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REGISTERED NUMBER: 05767748 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Edwards Haulage (Nottingham) Limited

Edwards Haulage (Nottingham) Limited (Registered number: 05767748)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Edwards Haulage (Nottingham) Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: T Edwards
R Edwards





SECRETARY: Mrs M Edwards





REGISTERED OFFICE: 16 Chadborn Avenue
Gotham
Nottinghamshire
NG11 0HT





REGISTERED NUMBER: 05767748 (England and Wales)

Edwards Haulage (Nottingham) Limited (Registered number: 05767748)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83,867 66,844

CURRENT ASSETS
Stocks 5 1,500 1,000
Debtors 6 96,717 151,109
Cash at bank 31 -
98,248 152,109
CREDITORS
Amounts falling due within one year 7 112,775 156,287
NET CURRENT LIABILITIES (14,527 ) (4,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,340

62,666

CREDITORS
Amounts falling due after more than one
year

8

(49,453

)

(46,207

)

PROVISIONS FOR LIABILITIES 9 (15,935 ) (12,700 )
NET ASSETS 3,952 3,759

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 3,852 3,659
SHAREHOLDERS' FUNDS 3,952 3,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Edwards Haulage (Nottingham) Limited (Registered number: 05767748)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





R Edwards - Director


Edwards Haulage (Nottingham) Limited (Registered number: 05767748)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Edwards Haulage (Nottingham) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

Edwards Haulage (Nottingham) Limited (Registered number: 05767748)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2023 4,429 100,750 1,107 106,286
Additions - 55,000 - 55,000
Disposals - (25,000 ) - (25,000 )
At 31st March 2024 4,429 130,750 1,107 136,286
DEPRECIATION
At 1st April 2023 3,066 35,269 1,107 39,442
Charge for year 137 27,546 - 27,683
Eliminated on disposal - (14,706 ) - (14,706 )
At 31st March 2024 3,203 48,109 1,107 52,419
NET BOOK VALUE
At 31st March 2024 1,226 82,641 - 83,867
At 31st March 2023 1,363 65,481 - 66,844

5. STOCKS
2024 2023
£    £   
Stocks 1,500 1,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 37,687 89,442
Other debtors 59,030 61,667
96,717 151,109

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 26,930
Hire purchase contracts 20,011 10,011
Trade creditors 22,486 42,291
Taxation and social security 55,462 72,904
Other creditors 4,816 4,151
112,775 156,287

Edwards Haulage (Nottingham) Limited (Registered number: 05767748)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 19,924 29,167
Hire purchase contracts 29,529 17,040
49,453 46,207

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 15,935 12,700

Deferred
tax
£   
Balance at 1st April 2023 12,700
Provided during year 3,235
Balance at 31st March 2024 15,935

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1.00 100 100