Company Registration No. 12740837 (England and Wales)
L K SAINI TRANSPORT LTD
Unaudited accounts
for the year ended 31 July 2023
L K SAINI TRANSPORT LTD
Unaudited accounts
Contents
L K SAINI TRANSPORT LTD
Company Information
for the year ended 31 July 2023
Company Number
12740837 (England and Wales)
Registered Office
7 BLAKELEY WALK
DUDLEY
WEST MIDLANDS
DY2 0HY
UNITED KINGDOM
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
L K SAINI TRANSPORT LTD
Statement of financial position
as at 31 July 2023
Tangible assets
12,439
15,170
Cash at bank and in hand
(8,885)
(2,792)
Creditors: amounts falling due within one year
(4,442)
(10,912)
Net current liabilities
(13,327)
(13,704)
Net (liabilities)/assets
(888)
1,466
Called up share capital
100
100
Profit and loss account
(988)
1,366
Shareholders' funds
(888)
1,466
For the year ending 31 July 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 13 February 2024 and were signed on its behalf by
Biker Singh
Director
Company Registration No. 12740837
L K SAINI TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2023
L K SAINI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12740837. The registered office is 7 BLAKELEY WALK, DUDLEY, WEST MIDLANDS, DY2 0HY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
720
2,433
Other creditors
4,404
9,162
Loans from directors
(682)
(683)
L K SAINI TRANSPORT LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).