Company Registration No. 10785681 (England and Wales)
Ego Transport Services Limited
Unaudited accounts
for the year ended 31 May 2024
Ego Transport Services Limited
Unaudited accounts
Contents
Ego Transport Services Limited
Company Information
for the year ended 31 May 2024
Director
GODWIN OSAZE OSAYANDE
Company Number
10785681 (England and Wales)
Registered Office
34 Southey Street
Bootle
Merseyside
L20 4LL
England
Ego Transport Services Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
550
2,574
Creditors: amounts falling due within one year
(2,199)
(2,819)
Net current assets
4,637
9,941
Total assets less current liabilities
5,581
12,261
Creditors: amounts falling due after more than one year
(5,416)
(8,510)
Called up share capital
100
100
Profit and loss account
65
3,651
Shareholders' funds
165
3,751
For the year ending 31 May 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 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 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 23 February 2025 and were signed on its behalf by
GODWIN OSAZE OSAYANDE
Director
Company Registration No. 10785681
Ego Transport Services Limited
Notes to the Accounts
for the year ended 31 May 2024
Ego Transport Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10785681. The registered office is 34 Southey Street, Bootle, Merseyside, L20 4LL, 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.
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:
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.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
7,000
1,120
8,120
At 31 May 2024
7,000
1,500
8,500
At 1 June 2023
4,200
1,600
5,800
Charge for the year
1,400
356
1,756
At 31 May 2024
5,600
1,956
7,556
At 31 May 2024
1,400
(456)
944
At 31 May 2023
2,800
(480)
2,320
Amounts falling due within one year
Other debtors
6,286
10,186
Ego Transport Services Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,199
2,699
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).