1 May 2022 false No description of principal activity Taxfiler 2023.10 SC593505business:PrivateLimitedCompanyLtd2022-05-012023-04-30 SC5935052022-04-30 SC5935052022-05-012023-04-30 SC593505business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 SC593505business:FilletedAccounts2022-05-012023-04-30 SC5935052023-04-30 SC593505business:Director12022-05-012023-04-30 SC593505business:RegisteredOffice2022-05-012023-04-30 SC5935052022-04-30 SC593505core:WithinOneYear2023-04-30 SC593505core:WithinOneYear2022-04-30 SC593505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC593505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 SC593505core:PreviouslyStatedAmount2023-04-30 SC593505core:PreviouslyStatedAmount2022-04-30 SC593505business:SmallEntities2022-05-012023-04-30 SC593505countries:Scotland2022-05-012023-04-30 SC593505core:MotorVehicles2022-05-012023-04-30 SC593505core:MotorVehicles2022-04-30 SC593505core:MotorVehicles2023-04-30 SC5935052021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC593505 (Scotland)
LMB Executive Travel Ltd Unaudited accounts for the year ended 30 April 2023
LMB Executive Travel Ltd Unaudited accounts Contents
Page
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LMB Executive Travel Ltd Company Information for the year ended 30 April 2023
Director
Louis Moir-Barnetson
Company Number
SC593505 (Scotland)
Registered Office
7 REDFORD BANK EDINBURGH EH13 0AQ SCOTLAND
Accountants
Countax Accounting & Tax Services 1 Airyhall Trerrace Aberdeen Aberdeen city AB15 7QN
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LMB Executive Travel Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,245 
- 
Current assets
Cash at bank and in hand
195 
21 
Creditors: amounts falling due within one year
(36,521)
(6,520)
Net current liabilities
(36,326)
(6,499)
Net liabilities
(19,081)
(6,499)
Capital and reserves
Profit and loss account
(19,081)
(6,499)
Shareholders' funds
(19,081)
(6,499)
For the year ending 30 April 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 3 August 2023 and were signed on its behalf by
Louis Moir-Barnetson Director Company Registration No. SC593505
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LMB Executive Travel Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LMB Executive Travel Ltd is a private company, limited by shares, registered in Scotland, registration number SC593505. The registered office is 7 REDFORD BANK, EDINBURGH, EH13 0AQ, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
17,245 
At 30 April 2023
17,245 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
17,245 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
35,858 
6,120 
Accruals
663 
400 
36,521 
6,520 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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