European_Transportation_S - Accounts


Company registration number 9105904 (England and Wales)
European Transportation Services Ltd
Unaudited
Financial Statements
for the year ended 30 June 2022
PAGES FOR FILING WITH REGISTRAR
European Transportation Services Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3
European Transportation Services Ltd
Statement of financial position
as at 30 June 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
63,008
65,900
Cash at bank and in hand
5,282
9,515
68,290
75,415
Creditors: amounts falling due within one year
(12,254)
(15,932)
Net current assets
56,036
59,483
Creditors: amounts falling due after more than one year
(41,967)
(40,000)
Net assets
14,069
19,483
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
13,969
19,383
Total equity
14,069
19,483

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

European Transportation Services Ltd
Statement of financial position (continued)
as at 30 June 2022
- 2 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 July 2022 and are signed on its behalf by:
L Nuttall
Director
Company Registration No. 9105904
European Transportation Services Ltd
Notes to the financial statements
for the year ended 30 June 2022
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business.

 

Turnover is recognised upon the provision of services

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
1
1
3
Company information

European Transportation Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West House, King Cross Road, Halifax, West Yorkshire, HX1 1EB.

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