LUMINIA TRANSPORT LTD

Company Registration Number:
08435904 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LUMINIA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LUMINIA TRANSPORT LTD

Company Information

for the Period Ended 31 March 2023




Director: Berhane Gebremedhin
Registered office: 96
Clive Road
Enfield
England
EN1 1RF
Company Registration Number: 08435904 (England and Wales)

LUMINIA TRANSPORT LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

concrete transport service

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Berhane Gebremedhin

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Berhane Gebremedhin
Status: Director

LUMINIA TRANSPORT LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,947 27,604
Total current assets: 7,947 27,604
Creditors: amounts falling due within one year: 4 ( 3,891 ) ( 28,038 )
Net current assets (liabilities): 4,056 ( 434 )
Total assets less current liabilities: 4,056 ( 434 )
Creditors: amounts falling due after more than one year: 5 ( 384 ) ( 12,983 )
Total net assets (liabilities): 3,672 ( 13,417 )

The notes form part of these financial statements

LUMINIA TRANSPORT LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 3,172 ( 13,917 )
Shareholders funds: 3,672 ( 13,417 )

For the year ending 31 March 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 21 November 2023
And Signed On Behalf Of The Board By:

Name: Berhane Gebremedhin
Status: Director

The notes form part of these financial statements

LUMINIA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

LUMINIA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LUMINIA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LUMINIA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,891 4,757
Other creditors 23,281
Total 3,891 28,038

LUMINIA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

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


2023
£

2022
£
Amounts due under finance leases and hire purchase contracts 384 12,983
Total 384 12,983