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Company Registration No. 12106575 (England and Wales)
LEM TRANSPORTED LIMITED Unaudited accounts for the year ended 31 July 2023
LEM TRANSPORTED LIMITED Unaudited accounts Contents
Page
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LEM TRANSPORTED LIMITED Company Information for the year ended 31 July 2023
Director
MICHAEL BROTHERS
Company Number
12106575 (England and Wales)
Registered Office
9 CHURCH STREET KIDDERMINSTER DY10 2AD ENGLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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LEM TRANSPORTED LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,008 
11,825 
Current assets
Debtors
1,559 
- 
Cash at bank and in hand
1,908 
413 
3,467 
413 
Creditors: amounts falling due within one year
(7,599)
(5,142)
Net current liabilities
(4,132)
(4,729)
Total assets less current liabilities
4,876 
7,096 
Creditors: amounts falling due after more than one year
(4,400)
(6,800)
Net assets
476 
296 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
376 
196 
Shareholders' funds
476 
296 
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 19 March 2024 and were signed on its behalf by
MICHAEL BROTHERS Director Company Registration No. 12106575
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LEM TRANSPORTED LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LEM TRANSPORTED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12106575. The registered office is 9 CHURCH STREET, KIDDERMINSTER, DY10 2AD, 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.
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.
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:
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
15,480 
1,927 
17,407 
At 31 July 2023
15,480 
1,927 
17,407 
Depreciation
At 1 August 2022
5,047 
535 
5,582 
Charge for the year
2,608 
209 
2,817 
At 31 July 2023
7,655 
744 
8,399 
Net book value
At 31 July 2023
7,825 
1,183 
9,008 
At 31 July 2022
10,433 
1,392 
11,825 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,559 
- 
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LEM TRANSPORTED LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,400 
2,400 
Taxes and social security
4,191 
2,433 
Loans from directors
63 
(631)
Accruals
945 
940 
7,599 
5,142 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,400 
6,800 
8
Transactions with related parties
During the year , dividends of £4,500 (2022 £2,000 ) were paid to the director.
9
Controlling party
Michael Brothers is the controlling party.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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