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REGISTERED NUMBER: 05272264 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LESLIN TRANSPORT LIMITED

LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LESLIN TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mr. C. Backhouse
Mrs L. Goldie



REGISTERED OFFICE: 18 Hillside Crescent
BARNETBY
DN38 6HQ



REGISTERED NUMBER: 05272264 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: Barclays Bank
LEICESTER
LE87 2BB

LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 451,505 454,131
451,505 454,131

CURRENT ASSETS
Stocks 15,360 15,468
Debtors 176,662 118,956
Cash at bank 10,698 22,384
202,720 156,808
CREDITORS
Amounts falling due within one year 480,157 468,078
NET CURRENT LIABILITIES (277,437 ) (311,270 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,068

142,861

CREDITORS
Amounts falling due after more than one
year

(86,735

)

(44,161

)

PROVISIONS FOR LIABILITIES (85,785 ) (86,285 )
NET ASSETS 1,548 12,415

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 200 200
Profit and loss account 1,348 12,215
SHAREHOLDERS' FUNDS 1,548 12,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





Mr. C. Backhouse - Director


LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Leslin Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Short leasehold - 10% Straight Line
Fixtures and fittings - 33% Straight Line and 15% Reducing Balance
Motor vehicles - 25% Reducing Balance and 10.5% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 12 ) .

LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 20,000
AMORTISATION
At 1 January 2023
and 31 December 2023 20,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 1,112,199
Additions 122,053
Disposals (187,759 )
At 31 December 2023 1,046,493
DEPRECIATION
At 1 January 2023 658,068
Charge for year 77,537
Eliminated on disposal (140,617 )
At 31 December 2023 594,988
NET BOOK VALUE
At 31 December 2023 451,505
At 31 December 2022 454,131

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 January 2023 375,069
Additions 122,053
Transfer to ownership (289,070 )
At 31 December 2023 208,052
DEPRECIATION
At 1 January 2023 105,674
Charge for year 19,262
Transfer to ownership (101,122 )
At 31 December 2023 23,814
NET BOOK VALUE
At 31 December 2023 184,238
At 31 December 2022 269,395

LESLIN TRANSPORT LIMITED (REGISTERED NUMBER: 05272264)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


6. SECURED DEBTS

The following secured debts are included within creditors:

31.12.23 31.12.22
£    £   
Bank overdrafts 53,035 62,607

The company has a charge to Barclays Bank plc dated 13 August 2010 by way of a mortgage and fixed and floating charge secured over all the companies assets.

The Barclays Bank plc has a fixed and floating charge dated 4 November, 2016 over the property and undertakings of the company.