1 January 2023 false No description of principal activity Taxfiler 2024.5 11728706business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117287062022-12-31 117287062023-01-012023-12-31 11728706business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11728706business:FilletedAccounts2023-01-012023-12-31 117287062023-12-31 11728706business:Director12023-01-012023-12-31 11728706business:RegisteredOffice2023-01-012023-12-31 117287062022-12-31 11728706core:WithinOneYear2023-12-31 11728706core:WithinOneYear2022-12-31 11728706core:AfterOneYear2023-12-31 11728706core:AfterOneYear2022-12-31 11728706core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11728706core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11728706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11728706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11728706core:PreviouslyStatedAmount2023-12-31 11728706core:PreviouslyStatedAmount2022-12-31 11728706business:SmallEntities2023-01-012023-12-31 11728706countries:EnglandWales2023-01-012023-12-31 11728706core:PlantMachinery2022-12-31 11728706core:MotorVehicles2022-12-31 11728706core:PlantMachinery2023-01-012023-12-31 11728706core:MotorVehicles2023-01-012023-12-31 11728706core:PlantMachinery2023-12-31 11728706core:MotorVehicles2023-12-31 117287062022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11728706 (England and Wales)
Leanda Transport Ltd Filleted accounts for the year ended 31 December 2023
Leanda Transport Ltd Filleted accounts Contents
Page
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Leanda Transport Ltd Company Information for the year ended 31 December 2023
Director
Mr Pijus Uogintas
Company Number
11728706 (England and Wales)
Registered Office
17 The Gallops Titchfield Common Fareham PO14 4DP UNITED KINGDOM
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Leanda Transport Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,624 
24,348 
Current assets
Debtors
16,178 
96 
Cash at bank and in hand
(1,018)
(4,451)
15,160 
(4,355)
Creditors: amounts falling due within one year
(69,511)
(76,619)
Net current liabilities
(54,351)
(80,974)
Total assets less current liabilities
(27,727)
(56,626)
Creditors: amounts falling due after more than one year
(44,137)
(48,130)
Net liabilities
(71,864)
(104,756)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,964)
(104,856)
Shareholders' funds
(71,864)
(104,756)
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 17 September 2024 and were signed on its behalf by
Mr Pijus Uogintas Director Company Registration No. 11728706
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Leanda Transport Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Leanda Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728706. The registered office is 17 The Gallops, Titchfield Common, Fareham, PO14 4DP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
659 
35,940 
36,599 
Additions
- 
23,995 
23,995 
Disposals
- 
(23,995)
(23,995)
At 31 December 2023
659 
35,940 
36,599 
Depreciation
At 1 January 2023
264 
11,987 
12,251 
Charge for the year
132 
2,390 
2,522 
On disposals
- 
(4,798)
(4,798)
At 31 December 2023
396 
9,579 
9,975 
Net book value
At 31 December 2023
263 
26,361 
26,624 
At 31 December 2022
395 
23,953 
24,348 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,178 
96 
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Leanda Transport Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,144 
460 
Obligations under finance leases and hire purchase contracts
22,515 
- 
Trade creditors
1,547 
- 
Other creditors
824 
7,929 
Loans from directors
26,481 
68,230 
69,511 
76,619 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,145 
39,540 
Obligations under finance leases and hire purchase contracts
9,992 
8,590 
44,137 
48,130 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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