1 July 2022 false No description of principal activity Taxfiler 2023.15 08124023business:PrivateLimitedCompanyLtd2022-07-012023-06-30 081240232022-06-30 081240232022-07-012023-06-30 08124023business:AuditExemptWithAccountantsReport2022-07-012023-06-30 08124023business:AbridgedAccounts2022-07-012023-06-30 081240232023-06-30 08124023business:Director12022-07-012023-06-30 08124023business:RegisteredOffice2022-07-012023-06-30 081240232022-06-30 08124023core:WithinOneYear2023-06-30 08124023core:WithinOneYear2022-06-30 08124023core:AfterOneYear2023-06-30 08124023core:AfterOneYear2022-06-30 08124023core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 08124023core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 08124023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 08124023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 08124023core:PreviouslyStatedAmount2023-06-30 08124023core:PreviouslyStatedAmount2022-06-30 08124023business:SmallEntities2022-07-012023-06-30 08124023countries:EnglandWales2022-07-012023-06-30 081240232021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08124023 (England and Wales)
LANKA CARGO LTD Unaudited accounts for the year ended 30 June 2023
LANKA CARGO LTD Unaudited accounts Contents
Page
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LANKA CARGO LTD Company Information for the year ended 30 June 2023
Director
Mr Janaka Earn Wasalamuni
Company Number
08124023 (England and Wales)
Registered Office
29 Honeybourne Tamworth Tamworth B77 2JQ
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LANKA CARGO LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LANKA CARGO LTD for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 31 December 2023
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LANKA CARGO LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
656 
20,460 
Cash at bank and in hand
45,378 
1,202 
46,034 
21,662 
Creditors: amounts falling due within one year
(3,434)
(10,852)
Net current assets
42,600 
10,810 
Total assets less current liabilities
42,600 
10,810 
Creditors: amounts falling due after more than one year
(27,961)
(5,731)
Net assets
14,639 
5,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,539 
4,979 
Shareholders' funds
14,639 
5,079 
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2023 and were signed on its behalf by
Mr Janaka Earn Wasalamuni Director Company Registration No. 08124023
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LANKA CARGO LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LANKA CARGO LTD is a private company, limited by shares, registered in England and Wales, registration number 08124023. The registered office is 29 Honeybourne, Tamworth, Tamworth, B77 2JQ .
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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