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REGISTERED NUMBER: 12691558 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BRIAN LIGHTOWLER TRANSPORT LIMITED

BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRIAN LIGHTOWLER TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr Brian Lightowler





REGISTERED OFFICE: 69 Vesper Gate Mount
Leeds
United Kingdom
West Yorkshire
LS5 3NL





REGISTERED NUMBER: 12691558 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 232,582 112,141

CURRENT ASSETS
Debtors 5 73,929 69,778
Cash at bank 64,162 104,414
138,091 174,192
CREDITORS
Amounts falling due within one year 6 138,969 129,638
NET CURRENT (LIABILITIES)/ASSETS (878 ) 44,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,704

156,695

CREDITORS
Amounts falling due after more than one year 7 180,341 85,959
NET ASSETS 51,363 70,736

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,263 70,636
SHAREHOLDERS' FUNDS 51,363 70,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

BALANCE SHEET - continued
30 NOVEMBER 2023


The 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.

The financial statements were approved by the director and authorised for issue on 18 June 2024 and were signed by:





Mr Brian Lightowler - Director


BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Brian Lightowler Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 198,195
Additions 197,568
At 30 November 2023 395,763
DEPRECIATION
At 1 December 2022 86,054
Charge for year 77,127
At 30 November 2023 163,181
NET BOOK VALUE
At 30 November 2023 232,582
At 30 November 2022 112,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 64,208 68,938
Other debtors 9,721 840
73,929 69,778

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 95,484 37,714
Trade creditors 21,230 17,225
Taxation and social security 1,164 22,362
Other creditors 21,091 52,337
138,969 129,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 180,341 85,959

BRIAN LIGHTOWLER TRANSPORT LIMITED (REGISTERED NUMBER: 12691558)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Brian Lightowler.