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Company registration number: 02966280
Landstar UK Limited
Unaudited filleted financial statements
31 October 2023
Landstar UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Landstar UK Limited
Directors and other information
Directors Mr S Flint
Mrs Mery Flint
Company number 02966280
Registered office 90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Landstar UK Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 1,516,802 1,517,837
_______ _______
Current assets 3,055,492 3,019,362
Prepayments and accrued income 823 292
_______ _______
3,056,315 3,019,654
Creditors: amounts falling due within one year ( 631,681) ( 612,645)
_______ _______
Net current assets 2,424,634 2,407,009
_______ _______
Total assets less current liabilities 3,941,436 3,924,846
Creditors: amounts falling due after more than one year ( 1,370,682) ( 1,423,341)
Accruals and deferred income ( 20,036) ( 10,903)
_______ _______
Net assets 2,550,718 2,490,602
_______ _______
Capital and reserves 2,550,718 2,490,602
_______ _______
Notes to the financial statements
Landstar UK Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 1,801,684 27,469 1,829,153
Mrs Mery Flint 133,037 2,502 135,539
_______ _______ _______
1,934,721 29,971 1,964,692
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Flint 1,748,985 52,699 1,801,684
Mrs Mery Flint 130,774 2,263 133,037
_______ _______ _______
1,879,759 54,962 1,934,721
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr S Flint
Director
Company registration number: 02966280
The company is a private company limited by shares, registered in England.