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Logo On Report
Registered Number: 05777915
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 March 2024

for

LOY TRANSPORT LTD

Director Gary Turner
Registered Number 05777915
Registered Office 200 COLERIDGE ROAD
SHEFFIELD S9 5DA
S9 5DA
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   20,337      22,597 
Current assets 4,256      9,918   
Creditors: amount falling due within one year (25,720)     (35,087)  
Net current assets   (21,464)     (25,169)
Total assets less current liabilities   (1,127)     (2,572)
Net assets   (1,127)     (2,572)
 

         
Capital and reserves   (1,127)     (2,572)
 
NOTES TO THE ACCOUNTS

General Information
LOY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 05777915, registration address 200 COLERIDGE ROAD, SHEFFIELD S9 5DA, S9 5DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 83,139    23,130    106,269 
Additions    
Disposals    
At 31 March 2024 83,139    23,130    106,269 
Depreciation
At 01 April 2023 64,970    18,702    83,672 
Charge for year 1,817    443    2,260 
On disposals    
At 31 March 2024 66,787    19,145    85,932 
Net book values
Closing balance as at 31 March 2024 16,352    3,985    20,337 
Opening balance as at 01 April 2023 18,169    4,428    22,597 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 04 December 2024 and were signed by:


--------------------------------
Gary Turner
Director
2