LEONTE TRANSPORT LTD

Company Registration Number:
14561265 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 29 December 2022

End date: 31 December 2023

LEONTE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEONTE TRANSPORT LTD

Company Information

for the Period Ended 31 December 2023




Director: Stefan Leonte
Registered office: 54
Merlin Park
Portishead
Bristol
England
BS20 8RN
Company Registration Number: 14561265 (England and Wales)

LEONTE TRANSPORT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 29 December 2022 to 31 December 2023
Stefan Leonte

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Stefan Leonte
Status: Director

LEONTE TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
Turnover 73,000
Cost of sales ( 23,000 )
Gross Profit or (Loss) 50,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 19,000 )
Administrative Expenses ( 20,600 )
Other operating income 0
Operating Profit or (Loss) 10,400
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 10,400
Tax on Profit ( 1,976 )
Profit or (Loss) for Period 8,424

The notes form part of these financial statements

LEONTE TRANSPORT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Prepayments and accrued income: 1,000
Net current assets (liabilities): 1,000
Total assets less current liabilities: 2,000
Provision for liabilities: ( 100 )
Total net assets (liabilities): 1,900

The notes form part of these financial statements

LEONTE TRANSPORT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 500
Profit and loss account: 1,400
Shareholders funds: 1,900

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Stefan Leonte
Status: Director

The notes form part of these financial statements

LEONTE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEONTE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

LEONTE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LEONTE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,000 2,000
Depreciation
Charge for year 1,000 1,000
On disposals - -
Other adjustments - -
At 31 December 2023 1,000 1,000
Net book value
At 31 December 2023 1,000 1,000