Registered number
05007099
Liner Transport Limited
Un-audited Filleted Accounts
30 April 2024
Liner Transport Limited
Registered number: 05007099
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 58,350 73,168
Current assets 129,159 178,315
Prepayments and accrued income 931 1,305
130,090 179,620
Creditors: amounts falling due within one year (34,136) (66,404)
Net current assets 95,954 113,216
Total assets less current liabilities 154,304 186,384
Accruals and deferred income (11,900) (9,500)
Net assets 142,404 176,884
Capital and reserves 142,404 176,884
Number Number
Average number of employees 2 2
During the year, P Evans operated a loan account. The balance £3,023 (2023: £18,760) is included in other debtors. The maximum overdrawn balance during the year was £21,791. Interest has been charged on overdrawn balances greater than £10,000 at the official rate. The loan was repaid by dividends in September 2024.
During the year, F Curley operated a loan account. The balance £48,907 (2023: £47,098) is included in other debtors. The maximum overdrawn balance during the year was £60,124. Interest has been charged on overdrawn balances greater than £10,000 at the official rate. The loan was repaid by dividends in September 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is The Barn, Mead Farm, Upper Littleton, Winford, Bristol, BS40 8HF.
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.
P Evans
Director
Approved by the board on 11 September 2024
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