Company Registration No. 09637559 (England and Wales)
Eirtrans logistics UK Limited
Unaudited accounts
for the year ended 30 April 2020
Eirtrans logistics UK Limited
Unaudited accounts
Contents
Eirtrans logistics UK Limited
Company Information
for the year ended 30 April 2020
Directors
Brian Hayes
Brendan Cribbin
Company Number
09637559 (England and Wales)
Registered Office
UNIT 1 NEWHOUSE FARM
CLAYLANE
CREWE
CHESHIRE
CW1 5SQ
UNITED KINGDOM
Accountants
FLC Frank Lynch & Co
Avoca House
28-31 Seatown Place
Dundalk
Louth
Eirtrans logistics UK Limited
Statement of financial position
as at 30 April 2020
Tangible assets
18,850
2,825
Cash at bank and in hand
323
11,351
Creditors: amounts falling due within one year
(35,027)
(40,049)
Net current assets/(liabilities)
91
(4,055)
Net assets/(liabilities)
18,941
(1,230)
Called up share capital
100
100
Profit and loss account
18,841
(1,330)
Shareholders' funds
18,941
(1,230)
For the year ending 30 April 2020 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2021 and were signed on its behalf by
Brian Hayes
Director
Company Registration No. 09637559
Eirtrans logistics UK Limited
Notes to the Accounts
for the year ended 30 April 2020
Eirtrans logistics UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09637559. The registered office is UNIT 1 NEWHOUSE FARM, CLAYLANE, CREWE, CHESHIRE, CW1 5SQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% SL
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2019: 2).
