LMC TRANSPORT MANAGEMENT & TRAINING LTD

Company Registration Number:
11127206 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

Training



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Lynda Collins
Stephen Collins


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2024

And signed on behalf of the board by:
Name: Lynda Collins
Status: Director

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 9,820 6,800
Cost of sales: ( 8,980 ) ( 5,480 )
Gross profit(or loss): 840 1,320
Distribution costs: ( 1,320 ) ( 516 )
Administrative expenses: ( 476 ) ( 392 )
Other operating income: 0 0
Operating profit(or loss): (956) 412
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (956) 412
Profit(or loss) for the financial year: (956) 412

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 50 50
Tangible assets: 4 290 290
Investments:   0 0
Total fixed assets: 340 340
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 340 344
Investments:   0 0
Total current assets: 340 344
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 340 344
Total assets less current liabilities: 681 685
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 681 685
Capital and reserves
Called up share capital: 681 685
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 681 685

The notes form part of these financial statements

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Lynda Collins
Status: Director

The notes form part of these financial statements

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 January 2023 0 50 50
Additions 0 100 100
Disposals 0 ( 100 ) ( 100 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 December 2023 0 50 50
Amortisation
At 1 January 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 December 2023 0 0 0
Net book value
At 31 December 2023 0 50 50
At 31 December 2022 0 50 50

LMC TRANSPORT MANAGEMENT & TRAINING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 290 290
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 290 290
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 290 290
At 31 December 2022 290 290