Company Registration No. 11591396 (England and Wales)
E&B TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 September 2020
E&B TRANSPORT LIMITED
Unaudited accounts
Contents
E&B TRANSPORT LIMITED
Company Information
for the year ended 30 September 2020
Director
KALINOWSKI, Boguslaw Waldemar
Company Number
11591396 (England and Wales)
Registered Office
KINGS PLACE
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
Accountants
Tax Exec Limited
23-27 King St
Luton
Bedfordshire
LU1 2DW
E&B TRANSPORT LIMITED
Statement of financial position
as at
30 September 2020
Tangible assets
4,640
4,640
Cash at bank and in hand
522
5,094
Net current assets
7,376
5,094
Called up share capital
1
1
Profit and loss account
12,015
9,733
Shareholders' funds
12,016
9,734
For the year ending 30 September 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 director acknowledges his 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 29 September 2021 and were signed on its behalf by
KALINOWSKI, Boguslaw Waldemar
Director
Company Registration No. 11591396
E&B TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2020
E&B TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11591396. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, LU1 2DW, 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.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 30 September 2020
5,800
At 30 September 2020
1,160
At 30 September 2020
4,640
At 30 September 2019
4,640
5
Debtors: amounts falling due within one year
2020
2019
6
Average number of employees
During the year the average number of employees was 0 (2019: 0).