LITAUEN TRANSPORT LIMITED

Company Registration Number:
13039925 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LITAUEN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LITAUEN TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Evaldas Gircius
Registered office: 66
Oldwyk
Basildon
England
SS16 4NX
Company Registration Number: 13039925 (England and Wales)

LITAUEN TRANSPORT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 9,902 13,212
Total fixed assets: 9,902 13,212
Current assets
Debtors: 5 4,224
Cash at bank and in hand: 12,368 30,095
Total current assets: 12,368 34,319
Creditors: amounts falling due within one year: 6 ( 7,257 ) ( 6,050 )
Net current assets (liabilities): 5,111 28,269
Total assets less current liabilities: 15,013 41,481
Creditors: amounts falling due after more than one year: 7 ( 14,622 ) ( 35,318 )
Accruals and deferred income: ( 480 )
Total net assets (liabilities): 391 5,683

The notes form part of these financial statements

LITAUEN TRANSPORT LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 390 5,682
Shareholders funds: 391 5,683

For the year ending 30 November 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 30 August 2024
And Signed On Behalf Of The Board By:

Name: Evaldas Gircius
Status: Director

The notes form part of these financial statements

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 December 2022 549 16,000 16,549
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 549 16,000 16,549
Depreciation
At 01 December 2022 137 3,200 3,337
Charge for year 110 3,200 3,310
On disposals - - -
Other adjustments - - -
At 30 November 2023 247 6,400 6,647
Net book value
At 30 November 2023 302 9,600 9,902
At 30 November 2022 412 12,800 13,212

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,224
Total 4,224

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 180 2,530
Taxation and social security 5,017 1,940
Accruals and deferred income 480
Other creditors 1,580 1,580
Total 7,257 6,050

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 14,622 35,318
Total 14,622 35,318