Company Registration No. 14986194 (England and Wales)
LB Logistics Ltd
Unaudited accounts
for the period from 6 July 2023 to 31 July 2024
LB Logistics Ltd
Unaudited accounts
Contents
LB Logistics Ltd
Company Information
for the period from 6 July 2023 to 31 July 2024
Company Number
14986194 (England and Wales)
Registered Office
Bramley House
The Street
Great Bricett
Ipswich
Suffolk
IP7 7DP
England
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
LB Logistics Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
524
Creditors: amounts falling due within one year
(9,632)
Net current liabilities
(4,896)
Total assets less current liabilities
3,196
Creditors: amounts falling due after more than one year
(6,749)
Profit and loss account
(3,554)
Shareholders' funds
(3,553)
For the period 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 17 November 2024 and were signed on its behalf by
L. Bedingfield
Director
Company Registration No. 14986194
LB Logistics Ltd
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
LB Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14986194. The registered office is Bramley House, The Street, Great Bricett, Ipswich, Suffolk, IP7 7DP, England.
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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 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:
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Tangible fixed assets
Motor vehicles
Charge for the period
2,555
Amounts falling due within one year
LB Logistics Ltd
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
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Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
3,636
Taxes and social security
2,788
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Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
6,749
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Average number of employees
During the period the average number of employees was 1.