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Registered Number: 08613767


 

 

 

UK LI TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 12,519    20,293 
12,519    20,293 
Current assets      
Debtors: amounts falling due within one year 58,099    54,399 
Cash at bank and in hand 17,871    5,952 
75,970    60,351 
Creditors: amount falling due within one year (35,194)   (33,758)
Net current assets 40,776    26,593 
 
Total assets less current liabilities 53,295    46,886 
Creditors: amount falling due after more than one year (29,835)   (39,638)
Net assets 23,460    7,248 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 23,360    7,148 
Shareholders' funds 23,460    7,248 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 July 2024 and were signed by:


-------------------------------
Mohammed Shazad
Director
1
General Information
UK LI Transport Ltd is a private company, limited by shares, registered in , registration number 08613767, registration address 13 Garratt Street, West Bromwich, Birmingham, West Midlands, B71 1NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 9).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 August 2022 58,100      58,100 
Additions   833    833 
Disposals    
At 31 July 2023 58,100    833    58,933 
Depreciation
At 01 August 2022 37,807      37,807 
Charge for year 8,440    167    8,607 
On disposals    
At 31 July 2023 46,247    167    46,414 
Net book values
Closing balance as at 31 July 2023 11,853    666    12,519 
Opening balance as at 01 August 2022 20,293      20,293 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2