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 2021

for

E West Haulage Limited

E West Haulage Limited (Registered number: 08853610)






Contents of the Financial Statements
for the Year Ended 31 March 2021




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 2021







DIRECTOR: E A West





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





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 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 17,504 20,593

CURRENT ASSETS
Debtors 6 32,801 9,592
Cash at bank and in hand 4,004 3,089
36,805 12,681
CREDITORS
Amounts falling due within one year 7 28,941 28,253
NET CURRENT ASSETS/(LIABILITIES) 7,864 (15,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,368

5,021

CREDITORS
Amounts falling due after more than one
year

8

23,375

2,655
NET ASSETS 1,993 2,366

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,893 2,266
SHAREHOLDERS' FUNDS 1,993 2,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 2021


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 15 November 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 2021

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 (2020 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2020
and 31 March 2021 35,466
DEPRECIATION
At 1 April 2020 14,873
Charge for year 3,089
At 31 March 2021 17,962
NET BOOK VALUE
At 31 March 2021 17,504
At 31 March 2020 20,593

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2021

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 5,593 4,188
Other debtors 27,208 5,404
32,801 9,592

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 8,801 9,529
Taxation and social security 12,924 11,111
Other creditors 7,216 7,613
28,941 28,253

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 23,375 2,655

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021 2020
£    £   
E A West
Balance outstanding at start of year 4,496 10,073
Amounts repaid (4,496 ) (5,577 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,496