LKW PHOENIX TRANS LIMITED

Company Registration Number:
14787725 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

LKW PHOENIX TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LKW PHOENIX TRANS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 26 Scalpcliffe Road
Burton-On-Trent
England
DE15 9AA
Company Registration Number: 14787725 (England and Wales)

LKW PHOENIX TRANS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

13 months to
30 Apr 2024
£
Turnover 173,726
Income from coronavirus (COVID-19) business support grants 0
Other Income 3,535
Cost of Materials ( 133,112 )
Staff Costs ( 61,790 )
Depreciation and Writeoffs ( 30,000 )
Other charges ( 10,380 )
Profit or (Loss) for Period ( 58,021 )

LKW PHOENIX TRANS LIMITED

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Called up share capital not paid: 1
Fixed Assets: 37,842
Current assets: 15,267
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 30,000 )
Net current assets (liabilities): ( 14,733 )
Total assets less current liabilities: 23,110
Creditors: amounts falling due after more than one year: ( 81,130 )
Total net assets (liabilities): ( 58,020 )
Capital and reserves: ( 58,020 )

LKW PHOENIX TRANS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Mihaela ZAGUREANU
Status: Director

The notes form part of these financial statements

LKW PHOENIX TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

LKW PHOENIX TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No