E West Haulage Limited - Accounts to registrar (filleted) - small 18.2

E West Haulage Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08853610 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

E West Haulage Limited

E West Haulage Limited (Registered number: 08853610)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E West Haulage Limited

Company Information
for the Year Ended 31 March 2020







DIRECTOR: E A West





REGISTERED OFFICE: 65 Parsonage Close
Minster on Sea
Sheerness
Kent
ME12 3JX





REGISTERED NUMBER: 08853610 (England and Wales)





ACCOUNTANTS: Fitzgerald Mithia Springer Limited
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

E West Haulage Limited (Registered number: 08853610)

Balance Sheet
31 March 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 20,593 16,031

CURRENT ASSETS
Debtors 6 9,592 15,738
Cash at bank and in hand 3,089 4,116
12,681 19,854
CREDITORS
Amounts falling due within one year 7 28,253 27,651
NET CURRENT LIABILITIES (15,572 ) (7,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,021

8,234

CREDITORS
Amounts falling due after more than one
year

8

2,655

7,274
NET ASSETS 2,366 960

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,266 860
SHAREHOLDERS' FUNDS 2,366 960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

E West Haulage Limited (Registered number: 08853610)

Balance Sheet - continued
31 March 2020


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 director and authorised for issue on 27 January 2021 and were signed by:





E A West - Director


E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

E West Haulage 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Income is recognised when the company provides for goods and services.

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

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2019 28,500
Additions 6,966
At 31 March 2020 35,466
DEPRECIATION
At 1 April 2019 12,469
Charge for year 2,404
At 31 March 2020 14,873
NET BOOK VALUE
At 31 March 2020 20,593
At 31 March 2019 16,031

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 4,188 4,781
Other debtors 5,404 10,957
9,592 15,738

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 9,529 11,086
Taxation and social security 11,111 11,069
Other creditors 7,613 5,496
28,253 27,651

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2020 2019
£    £   
Bank loans 2,655 7,274

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020 2019
£    £   
E A West
Balance outstanding at start of year 10,073 (201 )
Amounts advanced - 15,734
Amounts repaid (5,577 ) (5,460 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,496 10,073

This loan is unsecured , interest free and repayable on demand.