Company Registration No. 12714987 (England and Wales)
Transporter LGR Ltd
Unaudited accounts
for the year ended 31 July 2024
Transporter LGR Ltd
Unaudited accounts
Contents
Transporter LGR Ltd
Company Information
for the year ended 31 July 2024
Company Number
12714987 (England and Wales)
Registered Office
67 LONDON ROAD
LONDON
E13 0DF
ENGLAND
Transporter LGR Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
24,619
19,074
Cash at bank and in hand
1,063
10,978
Creditors: amounts falling due within one year
(7,134)
(8,072)
Net current (liabilities)/assets
(5,744)
3,233
Total assets less current liabilities
18,875
22,307
Creditors: amounts falling due after more than one year
(12,951)
(17,400)
Profit and loss account
5,924
4,907
Shareholders' funds
5,924
4,907
For the year ending 31 July 2024 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 31 October 2024 and were signed on its behalf by
Lyubomir Raykin
Director
Company Registration No. 12714987
Transporter LGR Ltd
Notes to the Accounts
for the year ended 31 July 2024
Transporter LGR Ltd is a private company, limited by shares, registered in England and Wales, registration number 12714987. The registered office is 67 LONDON ROAD, LONDON, E13 0DF, ENGLAND.
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:
Computer equipment
20% NBV
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
28,994
888
29,882
At 31 July 2024
40,694
888
41,582
At 1 August 2023
10,438
370
10,808
Charge for the year
6,051
104
6,155
At 31 July 2024
16,489
474
16,963
At 31 July 2024
24,205
414
24,619
At 31 July 2023
18,556
518
19,074
Amounts falling due after more than one year
Transporter LGR Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
795
303
Loans from directors
6,170
7,245
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,951
17,400
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).