Registered number
07096148
Lancit Haulage Limited
Filleted Accounts
30 November 2023
Lancit Haulage Limited
Registered number: 07096148
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 125,340 70,586
Current assets 53,910 131,683
Creditors: amounts falling due within one year (63,211) (90,967)
Net current (liabilities)/assets (9,301) 40,716
Total assets less current liabilities 116,039 111,302
Creditors: amounts falling due after more than one year (104,067) (85,928)
Net assets 11,972 25,374
Capital and reserves 11,972 25,374
Number Number
Average number of employees 2 2
The directors consider the company shall use FRS105 in this year, (previously FRS102).
The deferred taxation transactions for 2022 and 2023 have been written back to reserves.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 9 Lansil Way, Lansil Industrial Estate, Farleton, Lancaster LA2 6LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr K A Gribbin
Director
Approved by the board on 16 August 2024
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