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Registration number: 13129134

Lbk Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Lbk Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lbk Transport Ltd

Company Information

Director

Mr Marek Poitr Lebek

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Lbk Transport Ltd

(Registration number: 13129134)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

871

1,088

Current assets

20,759

9,379

Creditors: Amounts falling due within one year

(20,724)

(8,853)

Net current assets

35

526

Total assets less current liabilities

906

1,614

Accruals and deferred income

(900)

(1,513)

 

6

101

Capital and reserves

6

101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,553 (2022 - £9,672). There is a lease commitment for hire of assets. There were no guarantees, contingencies.

 

Lbk Transport Ltd

(Registration number: 13129134)
Balance Sheet as at 31 January 2023

4

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Marek Poitr Lebek

Interest bearing advance

9,378

20,760

(9,378)

20,760

         
       

 

2022

At 12 January 2021
£

Advances to director
£

At 31 January 2022
£

Mr Marek Poitr Lebek

Interest bearing advance

-

9,378

9,378

       
     

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2023
 

.........................................
Mr Marek Poitr Lebek
Director