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Registered number:
SO306620
East Lothian Transport Solutions LLP
Unaudited Accounts
for the Year Ended
31 March 2023


East Lothian Transport Solutions LLP
Balance Sheet
as at 31 March 2023

Notes 2023
£
2022
£
Fixed Assets
Tangible Assets 2 34,423 34,423
34,423 34,423
Cash at bank and in hand 753 753
753 753
Creditors falling due within one year (11,298) (11,863)
Net Current Assets / (Liabilities) (10,545) (11,110)
Creditors falling due after more than one year (19,347) (18,764)
Net Assets Attributable to Members 4,531 4,549
Represented by:
Loans and other debts due to members within one year
.
Members' other interests
Members' capital classified as a equity 100 4,549
Members' other interests - other reserves classified as equity 4,431 0
4,531 4,549
.
Total members' interests
Members' other interests 4,531 4,549
4,531 4,549

East Lothian Transport Solutions LLP
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The members have not delivered a copy of the LLP's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006 (as applied to LLPs).

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

For the year ended 31 March 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The financial statements were approved by the members and signed on their behalf by:



.........................................................


Approved by members on 15 April 2024


Mr C McRae

Designated Member

East Lothian Transport Solutions LLP

Registered number: SO306620 (Scotland)


East Lothian Transport Solutions LLP
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting Policies

Basis of preparation

These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, the Companies Act 2006 and the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

These financial statements reflect the results of the LLP for the year ended 31 March 2023.

Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:
Vehicles 20% Straight Line
2. Tangible Fixed Assets
Vehicles Total
£ £
Cost
At 31 March 2022 65,195 65,195
At 31 March 2023 65,195 65,195
Depreciation
At 31 March 2022 30,772 30,772
At 31 March 2023 30,772 30,772
Net book value
At 31 March 2023 34,423 34,423
At 31 March 2022 34,423 34,423

3. Employees
2023 2022
Average number of employees during the period 1 1