18 January 2023 false No description of principal activity Taxfiler 2024.2 14602066business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146020662023-01-17 146020662023-01-182024-01-31 14602066business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14602066business:FilletedAccounts2023-01-182024-01-31 146020662024-01-31 14602066business:Director12023-01-182024-01-31 14602066business:RegisteredOffice2023-01-182024-01-31 14602066core:WithinOneYear2024-01-31 14602066core:AfterOneYear2024-01-31 14602066core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14602066core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14602066core:PreviouslyStatedAmount2024-01-31 14602066business:SmallEntities2023-01-182024-01-31 14602066countries:EnglandWales2023-01-182024-01-31 14602066core:MotorVehicles2023-01-17 14602066core:MotorVehicles2023-01-182024-01-31 14602066core:MotorVehicles2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602066 (England and Wales)
LEXI TRANS LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
LEXI TRANS LTD Unaudited accounts Contents
Page
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LEXI TRANS LTD Company Information for the period from 18 January 2023 to 31 January 2024
Director
Marta Gortat
Company Number
14602066 (England and Wales)
Registered Office
10 SWANWICK LANE MILTON KEYNES MK10 9LB UNITED KINGDOM
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LEXI TRANS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
22,422 
Current assets
Debtors
4,259 
Cash at bank and in hand
6,759 
11,018 
Creditors: amounts falling due within one year
(124)
Net current assets
10,894 
Total assets less current liabilities
33,316 
Creditors: amounts falling due after more than one year
(24,447)
Net assets
8,869 
Capital and reserves
Called up share capital
1 
Profit and loss account
8,868 
Shareholders' funds
8,869 
For the period ending 31 January 2024 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 1 May 2024 and were signed on its behalf by
Marta Gortat Director Company Registration No. 14602066
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LEXI TRANS LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
LEXI TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 14602066. The registered office is 10 SWANWICK LANE, MILTON KEYNES, MK10 9LB, UNITED KINGDOM.
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 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 January 2023
- 
Additions
28,028 
At 31 January 2024
28,028 
Depreciation
Charge for the period
5,606 
At 31 January 2024
5,606 
Net book value
At 31 January 2024
22,422 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,259 
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LEXI TRANS LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,504 
Other creditors
(1,380)
124 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
24,447 
8
Average number of employees
During the period the average number of employees was 0.
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