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Company Registration No. 11278850 (England and Wales)
LRY TRANSPORT LTD Unaudited accounts for the year ended 31 March 2023
LRY TRANSPORT LTD Unaudited accounts Contents
Page
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LRY TRANSPORT LTD Company Information for the year ended 31 March 2023
Director
Alexandru Octavian Larion
Company Number
11278850 (England and Wales)
Registered Office
27 Pilton Close Northampton NN3 5EZ England
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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LRY TRANSPORT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
997 
Cash at bank and in hand
1,296 
21,266 
1,296 
22,263 
Creditors: amounts falling due within one year
10,347 
2,670 
Net current assets
11,643 
24,933 
Total assets less current liabilities
11,643 
24,933 
Creditors: amounts falling due after more than one year
(14,889)
(20,353)
Net (liabilities)/assets
(3,246)
4,580 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,247)
4,579 
Shareholders' funds
(3,246)
4,580 
For the year ending 31 March 2023 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 20 October 2023 and were signed on its behalf by
Alexandru Octavian Larion Director Company Registration No. 11278850
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LRY TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LRY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11278850. The registered office is 27 Pilton Close, Northampton, NN3 5EZ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
997 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,378 
879 
Taxes and social security
1,291 
731 
Other creditors
(290)
- 
Loans from directors
(12,726)
(4,280)
(10,347)
(2,670)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,889 
20,353 
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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