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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
Page
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Transporter LGR Ltd Company Information for the year ended 31 July 2024
Director
Lyubomir Raykin
Company Number
12714987 (England and Wales)
Registered Office
67 LONDON ROAD LONDON E13 0DF ENGLAND
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Transporter LGR Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,619 
19,074 
Current assets
Debtors
327 
327 
Cash at bank and in hand
1,063 
10,978 
1,390 
11,305 
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)
Net assets
5,924 
4,907 
Capital and reserves
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
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Transporter LGR Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
Motor vehicles
20% NBV
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 
Additions
11,700 
- 
11,700 
At 31 July 2024
40,694 
888 
41,582 
Depreciation
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 
Net book value
At 31 July 2024
24,205 
414 
24,619 
At 31 July 2023
18,556 
518 
19,074 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
327 
327 
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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 
Accruals
169 
524 
7,134 
8,072 
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).
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