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COMPANY REGISTRATION NUMBER: NI022039
Lusk Transport Limited
Filleted Unaudited Financial Statements
31 December 2023
Lusk Transport Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lusk Transport Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
7,310
9,747
-------
-------
Current assets
57,020
39,055
Prepayments and accrued income
1,680
19,285
--------
--------
58,700
58,340
Creditors: amounts falling due within one year
24,897
23,242
--------
--------
Net current assets
33,803
35,098
--------
--------
Total assets less current liabilities
41,113
44,845
Creditors: amounts falling due after more than one year
6,410
10,700
Accruals and deferred income
3,301
2,825
--------
--------
31,402
31,320
--------
--------
Capital and reserves
31,402
31,320
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
Mr W H Lusk
Director
Company registration number: NI022039
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 48 Knockany Road, Lisburn, County Antrim, BT27 6YB.