Limeway Logistics & Storage Ltd 12759948 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Operation of warehousing and storage facilities for land transport activities Digita Accounts Production Advanced 6.30.9574.0 true 12759948 2022-08-01 2023-07-31 12759948 2023-07-31 12759948 bus:Director1 1 2023-07-31 12759948 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12759948 bus:Micro-entities 2022-08-01 2023-07-31 12759948 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12759948 bus:FilletedAccounts 2022-08-01 2023-07-31 12759948 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12759948 bus:RegisteredOffice 2022-08-01 2023-07-31 12759948 bus:Director1 2022-08-01 2023-07-31 12759948 bus:Director1 1 2022-08-01 2023-07-31 12759948 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12759948 countries:AllCountries 2022-08-01 2023-07-31 12759948 bus:Director1 1 2022-07-31 12759948 2021-08-01 2022-07-31 12759948 2022-07-31 12759948 bus:Director1 1 2022-07-31 12759948 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12759948 bus:Director1 1 2021-08-01 2022-07-31 12759948 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 12759948

Limeway Logistics & Storage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Limeway Logistics & Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Limeway Logistics & Storage Ltd

Company Information

Director

Mr David Hathaway

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Limeway Logistics & Storage Ltd

(Registration number: 12759948)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,217,244

2,268,848

Current assets

61,134

69,579

Prepayments and accrued income

53,884

32,023

Creditors: Amounts falling due within one year

(46,113)

(41,248)

Net current assets

68,905

60,354

Total assets less current liabilities

2,286,149

2,329,202

Accruals and deferred income

(1,200)

(1,200)

 

2,284,949

2,328,002

Capital and reserves

2,284,949

2,328,002

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

Mr David Hathaway

Balance owed to the director by the company

5,507

5,507

 

Limeway Logistics & Storage Ltd

(Registration number: 12759948)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

At 31 July 2022
£

Mr David Hathaway

Balance owed to the director by the company

5,507

5,507

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr David Hathaway
Director