Express Handling Services Limited - Accounts to registrar (filleted) - small 18.2
Express Handling Services Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2019 |
| FOR |
| EXPRESS HANDLING SERVICES LIMITED |
| EXPRESS HANDLING SERVICES LIMITED (REGISTERED NUMBER: 03761046) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2019 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| EXPRESS HANDLING SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 30 JUNE 2019 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| AUDITORS: |
| Chartered Accountants |
| Statutory Auditor |
| 2-4 Packhorse Road |
| Gerrards Cross |
| Buckinghamshire |
| SL9 7QE |
| EXPRESS HANDLING SERVICES LIMITED (REGISTERED NUMBER: 03761046) |
| BALANCE SHEET |
| 30 JUNE 2019 |
| 2019 | 2018 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on by: |
| EXPRESS HANDLING SERVICES LIMITED (REGISTERED NUMBER: 03761046) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 JUNE 2019 |
| 1. | STATUTORY INFORMATION |
| Express Handling Services Limited is a limited liability company registered in England and Wales. The |
| company's registered number and registered office address can be found on the Company Information page. |
| The company's principal place of business is Unit 17, Britannia Industrial Estate, Poyle Road, Colnbrook, |
| Berkshire SL3 0BH. |
| The accounts are presented in £sterling and rounded to the nearest pound. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Related party exemption |
| The company has taken advantage of exemptions available in Financial Reporting Standard 102 'The Financial |
| Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with |
| wholly owned subsidiaries within the group. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
| life. |
| Fixtures and fittings - 20%-25% on cost |
| Motor vehicles - 25%- 33.3% on cost |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| Leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| and | Motor |
| fittings | vehicles | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2018 |
| and 30 June 2019 |
| DEPRECIATION |
| At 1 July 2018 |
| Charge for year |
| At 30 June 2019 |
| NET BOOK VALUE |
| At 30 June 2019 |
| At 30 June 2018 |
| EXPRESS HANDLING SERVICES LIMITED (REGISTERED NUMBER: 03761046) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 30 JUNE 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade debtors |
| Amounts owed by group undertakings |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2019 | 2018 |
| £ | £ |
| Trade creditors |
| Amounts owed to group undertakings |
| Taxation and social security |
| Other creditors |
| 7. | LEASING AGREEMENTS |
| At 30 June 2019, the company had total commitments under non-cancellable operating leases of |
| £419 (2018 - £5,453). |
| 8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Independent Auditors' Report was unqualified. The auditors were Nunn Hayward LLP and Daniel Palmer |
| (Senior Statutory Auditor) signed the auditor's report for and on behalf of Nunn Hayward LLP. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is G A C I Bridges. |
| The parent company of the smallest group to which the company belongs and for which group financial |
| statements are prepared is Bridges Worldwide plc, a company registered in England and Wales. Its registered |
| office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire SL9 7QE. |
| The ultimate holding company is Bridges Worldwide Limited (incorporated in Hong Kong) which is also the |
| parent company of the largest group to which the company belongs and for which group financial statements are |
| prepared. |