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
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
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
LANKA CARGO LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
45,378
1,202
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)
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
LANKA CARGO LTD
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).