2022-09-01 09777353 2023-08-31 09777353 2022-09-01 2023-08-31 09777353 2022-08-31 09777353 2021-09-01 2022-08-31 09777353 uk-core:WithinOneYear 2022-08-31 09777353 uk-core:WithinOneYear 2023-08-31 09777353 uk-core:ShareCapital 2023-08-31 09777353 uk-core:ShareCapital 2022-08-31 09777353 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09777353 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 09777353 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 09777353 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09777353 uk-bus:FRS102 2022-09-01 2023-08-31 09777353 uk-bus:FullAccounts 2022-09-01 2023-08-31 09777353 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
LORRY TRANSPORT LIMITED
Registered Number:09777353
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09777353
As at 31 August 2023
LORRY TRANSPORT LIMITED
Statement of Financial Position
£
£
31/8/2022
31/8/2023
Notes
Current assets
Trade and other receivables
2,296
6,378
2
67
Cash and cash equivalents
23
6,401
2,363
Trade and other payables: amounts falling due within
one year
(430)
(1,218)
3
1,933
5,183
Net current assets
Total assets less current liabilities
5,183
1,933
5,183
Net assets
1,933
Capital and reserves
Called up share capital
100
100
Retained earnings
5,083
1,833
5,183
1,933
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Rafal CESSA Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 August 2023
LORRY TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
LORRY TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 09777353.
Registered address:
102 Hood Street
NORTHAMPTON
NN1 3QU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2022
31/8/2023
£
£
Trade debtors
3,300
605
Other debtors
3,078
1,691
2,296
6,378
3. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Taxation and social security
1,218
430
4. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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