Company Registration No. 10533151 (England and Wales)
L&K TRANSPORTSS LTD
Unaudited accounts
for the year ended 31 December 2023
L&K TRANSPORTSS LTD
Unaudited accounts
Contents
L&K TRANSPORTSS LTD
Company Information
for the year ended 31 December 2023
Company Number
10533151 (England and Wales)
Registered Office
52 Springfield road
Wolverhampton
WV10 0LJ
Accountants
Muhammad Idrees
462 Dudley Road
BIRMINGHAM
B18 4HF
L&K TRANSPORTSS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
54,038
72,399
Cash at bank and in hand
16,008
12,995
Creditors: amounts falling due within one year
(92,806)
(53,475)
Net current liabilities
(76,798)
(40,480)
Net (liabilities)/assets
(22,760)
31,919
Called up share capital
1
1
Profit and loss account
(22,761)
31,918
Shareholders' funds
(22,760)
31,919
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
Liaqat Zaman
Director
Company Registration No. 10533151
L&K TRANSPORTSS LTD
Notes to the Accounts
for the year ended 31 December 2023
L&K TRANSPORTSS LTD is a private company, limited by shares, registered in England and Wales, registration number 10533151. The registered office is 52 Springfield road, Wolverhampton, WV10 0LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
174,400
Charge for the year
53,781
At 31 December 2023
120,362
At 31 December 2023
54,038
At 31 December 2022
72,399
L&K TRANSPORTSS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,762
32,072
Taxes and social security
6,373
4,272
Other creditors
15,501
17,131
Loans from directors
49,170
-
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).