E&H Haulage ltd

E&H Haulage ltd

E&H HAULAGE LTD - Company Information

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14 January 2021 false No description of principal activity Taxfiler 2022.10 13135328business:PrivateLimitedCompanyLtd2021-01-142022-01-31 131353282021-01-13 131353282021-01-142022-01-31 13135328business:AuditExempt-NoAccountantsReport2021-01-142022-01-31 13135328business:FullAccounts2021-01-142022-01-31 131353282022-01-31 13135328business:Director12021-01-142022-01-31 13135328business:RegisteredOffice2021-01-142022-01-31 13135328core:WithinOneYear2022-01-31 13135328core:ShareCapital2022-01-31 13135328core:RetainedEarningsAccumulatedLosses2022-01-31 13135328business:SmallEntities2021-01-142022-01-31 13135328countries:EnglandWales2021-01-142022-01-31 13135328core:PlantMachinery2021-01-142022-01-31 13135328core:PlantMachinery2021-01-13 13135328core:PlantMachinery2022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13135328 (England and Wales)
E&H Haulage ltd Unaudited accounts for the period from 14 January 2021 to 31 January 2022
E&H Haulage ltd Unaudited accounts Contents
Page
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E&H Haulage ltd Company Information for the period from 14 January 2021 to 31 January 2022
Director
Aisha Parveen
Company Number
13135328 (England and Wales)
Registered Office
155 COLLEGE ROAD ALUM ROCK BIRMINGHAM B8 3SQ ENGLAND
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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E&H Haulage ltd Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Called up share capital not paid
150 
Fixed assets
Tangible assets
4
11,600 
Current assets
Debtors
5
1,383 
Cash at bank and in hand
6,001 
7,384 
Creditors: amounts falling due within one year
6
(21,992)
Net current liabilities
(14,608)
Net liabilities
(2,858)
Capital and reserves
Called up share capital
150 
Profit and loss account
(3,008)
Shareholders' funds
(2,858)
For the period ending 31 January 2022 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 12 October 2022 and were signed on its behalf by
Aisha Parveen Director Company Registration No. 13135328
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E&H Haulage ltd Notes to the Accounts for the period from 14 January 2021 to 31 January 2022
1
Statutory information
E&H Haulage ltd is a private company, limited by shares, registered in England and Wales, registration number 13135328. The registered office is 155 COLLEGE ROAD, ALUM ROCK, BIRMINGHAM, B8 3SQ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 January 2021
- 
Additions
14,500 
At 31 January 2022
14,500 
Depreciation
At 14 January 2021
2,900 
At 31 January 2022
2,900 
Net book value
At 31 January 2022
11,600 
5
Debtors
2022 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,383 
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E&H Haulage ltd Notes to the Accounts for the period from 14 January 2021 to 31 January 2022
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
6,731 
Trade creditors
11 
Loans from directors
14,500 
Accruals
750 
21,992 
7
Average number of employees
During the period the average number of employees was 0.
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