LOM TRANSPORT LTD

Company Registration Number:
12783536 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LOM TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

LOM TRANSPORT LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 334
Selbourne Road
Luton
England
LU4 8NU
Company Registration Number: 12783536 (England and Wales)

LOM TRANSPORT LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 346 1,288
Total assets less current liabilities: 346 1,288
Total net assets (liabilities): 346 1,288
Capital and reserves: 346 1,288

LOM TRANSPORT LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2024
And Signed On Behalf Of The Board By:

Name: leaveil yakawa
Status: Director

The notes form part of these financial statements

LOM TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

LOM TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    The off-balance sheet arrangement for the 36-month lease of a Toyota hybrid, at £306 per month, represents a financial commitment not recorded as a liability on the company’s balance sheet. This is classified as an operational lease, where the lease payments are recorded as expenses in the profit and loss account, but the leased asset and the total future lease obligations are not capitalised on the balance sheet.

    This lease represents a long-term financial commitment, obligating the company to monthly payments for the 36-month term, totalling £11,016. While this commitment does not appear as a liability in the financial statements, it remains a significant cash outflow that affects the company’s financial planning and liquidity over the lease period.