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Registered number: 13679245

EJW Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

EJW Transport Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
E J Winchester
REGISTERED OFFICE
The Thrift, Watling Street
Bean
Dartford
Kent
DA2 8AH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13679245
ACCOUNTANTS
IUVO Services Limited
Chartered Accountants
10
The Crescent Little Leighs
Chelmford
Essex
CM3 1LY

EJW Transport Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

EJW Transport Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets375,41954,356
CURRENT ASSETS
Debtors485,86325,998
Cash at bank and in hand30,58669,398
116,44995,396
CREDITORS: Amounts falling due within one year554,10750,507
NET CURRENT ASSETS62,34244,889
TOTAL ASSETS LESS CURRENT LIABILITIES137,76199,245
PROVISIONS FOR LIABILITIES AND CHARGES618,50013,000
NET ASSETS119,26186,245
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account119,26086,244
SHAREHOLDERS' FUNDS119,26186,245
For the year ending 31/10/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
E J Winchester
Director

EJW Transport Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/11/202314,73066,63881,368
Additions5,25238,79244,044
At 31/10/202419,982105,430125,412
Depreciation
At 01/11/20233,78123,23127,012
For the year2,43120,55022,981
At 31/10/20246,21243,78149,993
Net Book Amounts
At 31/10/202413,77061,64975,419
At 31/10/202310,94943,40754,356
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors85,86325,998
85,86325,998

EJW Transport Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax28,23716,296
VAT21,33410,668
Directors current account91021,843
Trade creditors1,626-
Accruals2,0001,700
54,10750,507
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation18,50013,000
18,50013,000
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
8. CONTROLLING PARTY
The Company is controlled by its director, E Winchester.
9. RELATED PARTY TRANSACTIONS
At the year end date the company owed its director £909 (2023: £21,843). This is included in creditors, is repayable on demand and attracts no interest.