Company Registration No. 12038051 (England and Wales)
LDP TRANSPORT SERVICE LTD
Unaudited accounts
for the year ended 30 June 2023
LDP TRANSPORT SERVICE LTD
Unaudited accounts
Contents
LDP TRANSPORT SERVICE LTD
Company Information
for the year ended 30 June 2023
Director
LYUBOMIR DIMITROV PETKOV
Company Number
12038051 (England and Wales)
Registered Office
FLAT 2 BROWNLOW ROAD
LONDON
N11 2DH
ENGLAND
LDP TRANSPORT SERVICE LTD
Statement of financial position
as at 30 June 2023
Tangible assets
4,410
5,379
Cash at bank and in hand
1,584
1,022
Creditors: amounts falling due within one year
(3,129)
(2,828)
Net current assets
21,384
26,772
Total assets less current liabilities
25,794
32,151
Creditors: amounts falling due after more than one year
(31,365)
(41,126)
Net liabilities
(5,571)
(8,975)
Called up share capital
2
2
Profit and loss account
(5,573)
(8,977)
Shareholders' funds
(5,571)
(8,975)
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.
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 15 February 2024 and were signed on its behalf by
LYUBOMIR DIMITROV PETKOV
Director
Company Registration No. 12038051
LDP TRANSPORT SERVICE LTD
Notes to the Accounts
for the year ended 30 June 2023
LDP TRANSPORT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12038051. The registered office is FLAT 2 BROWNLOW ROAD, LONDON, N11 2DH, ENGLAND.
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:
Plant & machinery
18% Deduction
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
22,929
28,578
LDP TRANSPORT SERVICE LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,599
2,828
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).