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COMPANY REGISTRATION NUMBER: 01603069
Lorian Transport Limited
Filleted Unaudited Financial Statements
31 August 2023
Lorian Transport Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
350,645
350,806
---------
---------
Current assets
31,062
25,261
Prepayments and accrued income
1,027
2,051
--------
--------
32,089
27,312
Creditors: amounts falling due within one year
10,118
9,367
---------
---------
Net current assets
21,971
17,945
---------
---------
Total assets less current liabilities
372,616
368,751
Creditors: amounts falling due after more than one year
139,894
162,772
Accruals and deferred income
36,780
18,170
---------
---------
195,942
187,809
---------
---------
Capital and reserves
195,942
187,809
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 August 2024 , and are signed on behalf of the board by:
I.S. Palastrand
Director
Company registration number: 01603069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PO Box 363, Ringley Road, Whitefield, Manchester, M45 7XP.