EWM TRANSPORT LIMITED

Company Registration Number:
11767072 (England and Wales)

Unaudited statutory accounts for the year ended 30 January 2024

Period of accounts

Start date: 1 February 2023

End date: 30 January 2024

EWM TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2024

Balance sheet
Additional notes
Balance sheet notes

EWM TRANSPORT LIMITED

Balance sheet

As at 30 January 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,669 2,448
Total fixed assets: 1,669 2,448
Current assets
Debtors: 4 933,593 978,585
Cash at bank and in hand: 134,162 287,928
Total current assets: 1,067,755 1,266,513
Creditors: amounts falling due within one year: 5 ( 360,142 ) ( 515,977 )
Net current assets (liabilities): 707,613 750,536
Total assets less current liabilities: 709,282 752,984
Total net assets (liabilities): 709,282 752,984
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 709,182 752,884
Total Shareholders' funds: 709,282 752,984

The notes form part of these financial statements

EWM TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 January 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: G Barr
Status: Director

The notes form part of these financial statements

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Plant and Machinery 3 year straight line

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 3,673 3,673
Additions 668 668
Disposals
Revaluations
Transfers
At 30 January 2024 4,341 4,341
Depreciation
At 1 February 2023 1,225 1,225
Charge for year 1,447 1,447
On disposals
Other adjustments
At 30 January 2024 2,672 2,672
Net book value
At 30 January 2024 1,669 1,669
At 31 January 2023 2,448 2,448

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 470,215 490,297
Other debtors 463,378 488,288
Total 933,593 978,585

EWM TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 222,929 297,946
Taxation and social security 127,804 216,031
Other creditors 9,409 2,000
Total 360,142 515,977