L I H TRANS LIMITED

Company Registration Number:
10637291 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

L I H TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

L I H TRANS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Cornel Lihu
Registered office: 120
Water Lane
Purfleet
England
RM19 1GU
Company Registration Number: 10637291 (England and Wales)

L I H TRANS LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Cornel Lihu

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Cornel Lihu
Status: Director

L I H TRANS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 16,080 -
Gross Profit or (Loss) 16,080 -
Administrative Expenses ( 23,306 ) -
Operating Profit or (Loss) ( 7,226 ) -
Profit or (Loss) Before Tax ( 7,226 ) -
Profit or (Loss) for Period ( 7,226 ) -

The notes form part of these financial statements

L I H TRANS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 855 8,082
Total current assets: 855 8,082
Net current assets (liabilities): 855 8,082
Total assets less current liabilities: 955 8,182
Provision for liabilities: ( 6,730 )
Total net assets (liabilities): 955 1,452

The notes form part of these financial statements

L I H TRANS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 8,081
Profit and loss account: ( 7,226 ) 1,352
Shareholders funds: 955 1,452

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Cornel Lihu
Status: Director

The notes form part of these financial statements

L I H TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L I H TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

L I H TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

L I H TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 100 100
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 100 100
Net book value at 28 February 2022 100 100

L I H TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 8,081
Balance at 28 February 2023 8,081