LIMBAU TRANSPORT LIMITED

Company Registration Number:
11833904 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LIMBAU TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIMBAU TRANSPORT LIMITED

Company Information

for the Period Ended 28 February 2023




Director: MIHAI LIMBAU
Registered office: 160
Rushton Grove
Harlow
Essex
England
CM17 9QW
Company Registration Number: 11833904 (England and Wales)

LIMBAU TRANSPORT LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 867
Cash at bank and in hand: 14,720 14,719
Total current assets: 14,720 15,586
Creditors: amounts falling due within one year: 5 ( 983 )
Net current assets (liabilities): 14,720 14,603
Total assets less current liabilities: 14,720 14,603
Creditors: amounts falling due after more than one year: 6 ( 14,719 ) ( 14,719 )
Total net assets (liabilities): 1 ( 116 )

The notes form part of these financial statements

LIMBAU TRANSPORT LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 117 )
Shareholders funds: 1 ( 116 )

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: MIHAI LIMBAU
Status: Director

The notes form part of these financial statements

LIMBAU TRANSPORT 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

LIMBAU TRANSPORT 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

LIMBAU TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LIMBAU TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 867
Total 867

LIMBAU TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 983
Total 983

LIMBAU TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 14,719 14,719
Total 14,719 14,719