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
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
LRY TRANSPORT LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,296
21,266
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
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
LRY TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,291
731
Loans from directors
(12,726)
(4,280)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 1).