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Registered Number: SC341686
Scotland

 

 

 

LOTHIAN LIGHT HAULAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2021

End date: 30 April 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 120,633    244,848 
120,633    244,848 
Current assets      
Debtors 374,873    395,156 
Cash at bank and in hand 284,568    124,332 
659,441    519,488 
Creditors: amount falling due within one year (523,730)   (279,665)
Net current assets 135,711    239,823 
 
Total assets less current liabilities 256,344    484,671 
Creditors: amount falling due after more than one year (98,505)   (154,526)
Net assets 157,839    330,145 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 157,837    330,143 
Shareholder's funds 157,839    330,145 
 


For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:


--------------------------------
David Easton
Director
1
General Information
Lothian Light Haulage Ltd is a private company, limited by shares, registered in Scotland, registration number SC341686, registration address 56 Bankhead Crossway South, Edinburgh, EH11 4EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 110 (2021 : 108).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2021 57,600    546,508    604,108 
Additions 2,681    84,513    87,194 
Disposals   (227,260)   (227,260)
At 30 April 2022 60,281    403,761    464,042 
Depreciation
At 01 May 2021 17,929    341,331    359,260 
Charge for year 6,996    23,072    30,068 
On disposals   (45,919)   (45,919)
At 30 April 2022 24,925    318,484    343,409 
Net book values
Closing balance as at 30 April 2022 35,356    85,277    120,633 
Opening balance as at 01 May 2021 39,671    205,177    244,848 


2