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Company Registration No. 11376597 (England and Wales)
LTL Transport LTD Unaudited accounts for the year ended 31 May 2023
LTL Transport LTD Unaudited accounts Contents
Page
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LTL Transport LTD Company Information for the year ended 31 May 2023
Director
Mihai Traian Huminica
Company Number
11376597 (England and Wales)
Registered Office
170 STURMINSTER ROAD BRISTOL BS14 8AR UNITED KINGDOM
Accountants
APROTAX Limited 14 Fogarty Park Road Bristol BS15 8FR
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LTL Transport LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
603,788 
197,060 
Current assets
Debtors
221,669 
151,613 
Cash at bank and in hand
33,141 
6,281 
254,810 
157,894 
Creditors: amounts falling due within one year
(180,772)
(155,846)
Net current assets
74,038 
2,048 
Total assets less current liabilities
677,826 
199,108 
Creditors: amounts falling due after more than one year
(529,087)
(199,894)
Net assets/(liabilities)
148,739 
(786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
148,738 
(787)
Shareholders' funds
148,739 
(786)
For the year ending 31 May 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 6 February 2024 and were signed on its behalf by
Mihai Traian Huminica Director Company Registration No. 11376597
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LTL Transport LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LTL Transport LTD is a private company, limited by shares, registered in England and Wales, registration number 11376597. The registered office is 170 STURMINSTER ROAD, BRISTOL, BS14 8AR, UNITED KINGDOM.
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% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
81,450 
139,000 
455 
220,905 
Additions
107,200 
359,250 
- 
466,450 
At 31 May 2023
188,650 
498,250 
455 
687,355 
Depreciation
At 1 June 2022
10,565 
12,924 
356 
23,845 
Charge for the year
21,318 
38,305 
99 
59,722 
At 31 May 2023
31,883 
51,229 
455 
83,567 
Net book value
At 31 May 2023
156,767 
447,021 
- 
603,788 
At 31 May 2022
70,885 
126,076 
99 
197,060 
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LTL Transport LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
13,076 
- 
Trade debtors
207,593 
150,613 
Other debtors
1,000 
1,000 
221,669 
151,613 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
30,595 
32,339 
Trade creditors
106,166 
70,636 
Taxes and social security
3,226 
- 
Other creditors
10,459 
3,960 
Loans from directors
30,326 
48,911 
180,772 
155,846 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,478 
44,444 
Obligations under finance leases and hire purchase contracts
489,609 
155,450 
529,087 
199,894 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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