E West Haulage Limited - Accounts to registrar (filleted) - small 23.2.5

E West Haulage Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 08853610 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

E West Haulage Limited

E West Haulage Limited (Registered number: 08853610)






Contents of the Financial Statements
for the Year Ended 31 March 2023




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 2023







DIRECTOR: E A West





REGISTERED OFFICE: 67 Westow Street
London
SE19 3RW





REGISTERED NUMBER: 08853610 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

E West Haulage Limited (Registered number: 08853610)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - 14,878

CURRENT ASSETS
Debtors 6 3,206 6,772
Cash at bank 53 1,721
3,259 8,493
CREDITORS
Amounts falling due within one year 7 6,758 22,585
NET CURRENT LIABILITIES (3,499 ) (14,092 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,499

)

786

CREDITORS
Amounts falling due after more than one year 8 464 693
NET (LIABILITIES)/ASSETS (3,963 ) 93

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,063 ) (7 )
SHAREHOLDERS' FUNDS (3,963 ) 93

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 2023


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 9 February 2024 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 2023

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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared under the going concern basis assuming the continued support of it's director.

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 (2022 - 2 ) .

E West Haulage Limited (Registered number: 08853610)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 35,466
Disposals (35,466 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 20,588
Charge for year 1,860
Eliminated on disposal (22,448 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 14,878

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 859 5,564
Other debtors 2,347 1,208
3,206 6,772

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 1,862 3,132
Taxation and social security 3,112 10,298
Other creditors 1,784 9,155
6,758 22,585

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 464 693

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 March 2023, the director Mr E West owed £2,347 (2022: Nil) to the company.
This loan was unsecured, interest free and was fully repaid on 30 April 2023.