2023-06-012024-05-312024-05-31false12623629LUKE MOORE TRANSPORT LTD2025-01-15falseiso4217:GBPxbrli:pure126236292023-06-01126236292024-05-31126236292023-06-012024-05-31126236292022-06-01126236292023-05-31126236292022-06-012023-05-3112623629bus:SmallEntities2023-06-012024-05-3112623629bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112623629bus:AbridgedAccounts2023-06-012024-05-3112623629bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112623629core:WithinOneYear2024-05-3112623629core:AfterOneYear2024-05-3112623629core:WithinOneYear2023-05-3112623629core:AfterOneYear2023-05-3112623629core:ShareCapital2024-05-3112623629core:SharePremium2024-05-3112623629core:RevaluationReserve2024-05-3112623629core:OtherReservesSubtotal2024-05-3112623629core:RetainedEarningsAccumulatedLosses2024-05-3112623629core:ShareCapital2023-05-3112623629core:SharePremium2023-05-3112623629core:RevaluationReserve2023-05-3112623629core:OtherReservesSubtotal2023-05-3112623629core:RetainedEarningsAccumulatedLosses2023-05-3112623629core:LandBuildings2024-05-3112623629core:PlantMachinery2024-05-3112623629core:Vehicles2024-05-3112623629core:FurnitureFittings2024-05-3112623629core:OfficeEquipment2024-05-3112623629core:NetGoodwill2024-05-3112623629core:IntangibleAssetsOtherThanGoodwill2024-05-3112623629core:ListedExchangeTraded2024-05-3112623629core:UnlistedNon-exchangeTraded2024-05-3112623629core:LandBuildings2023-05-3112623629core:PlantMachinery2023-05-3112623629core:Vehicles2023-05-3112623629core:FurnitureFittings2023-05-3112623629core:OfficeEquipment2023-05-3112623629core:NetGoodwill2023-05-3112623629core:IntangibleAssetsOtherThanGoodwill2023-05-3112623629core:ListedExchangeTraded2023-05-3112623629core:UnlistedNon-exchangeTraded2023-05-3112623629core:LandBuildings2023-06-012024-05-3112623629core:PlantMachinery2023-06-012024-05-3112623629core:Vehicles2023-06-012024-05-3112623629core:FurnitureFittings2023-06-012024-05-3112623629core:OfficeEquipment2023-06-012024-05-3112623629core:NetGoodwill2023-06-012024-05-3112623629core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112623629core:ListedExchangeTraded2023-06-012024-05-3112623629core:UnlistedNon-exchangeTraded2023-06-012024-05-3112623629core:MoreThanFiveYears2023-06-012024-05-3112623629core:Non-currentFinancialInstruments2024-05-3112623629core:Non-currentFinancialInstruments2023-05-3112623629dpl:CostSales2023-06-012024-05-3112623629dpl:DistributionCosts2023-06-012024-05-3112623629core:LandBuildings2023-06-012024-05-3112623629core:PlantMachinery2023-06-012024-05-3112623629core:Vehicles2023-06-012024-05-3112623629core:FurnitureFittings2023-06-012024-05-3112623629core:OfficeEquipment2023-06-012024-05-3112623629dpl:AdministrativeExpenses2023-06-012024-05-3112623629core:NetGoodwill2023-06-012024-05-3112623629core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112623629dpl:GroupUndertakings2023-06-012024-05-3112623629dpl:ParticipatingInterests2023-06-012024-05-3112623629dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112623629core:ListedExchangeTraded2023-06-012024-05-3112623629dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112623629core:UnlistedNon-exchangeTraded2023-06-012024-05-3112623629dpl:CostSales2022-06-012023-05-3112623629dpl:DistributionCosts2022-06-012023-05-3112623629core:LandBuildings2022-06-012023-05-3112623629core:PlantMachinery2022-06-012023-05-3112623629core:Vehicles2022-06-012023-05-3112623629core:FurnitureFittings2022-06-012023-05-3112623629core:OfficeEquipment2022-06-012023-05-3112623629dpl:AdministrativeExpenses2022-06-012023-05-3112623629core:NetGoodwill2022-06-012023-05-3112623629core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112623629dpl:GroupUndertakings2022-06-012023-05-3112623629dpl:ParticipatingInterests2022-06-012023-05-3112623629dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112623629core:ListedExchangeTraded2022-06-012023-05-3112623629dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112623629core:UnlistedNon-exchangeTraded2022-06-012023-05-3112623629core:NetGoodwill2024-05-3112623629core:IntangibleAssetsOtherThanGoodwill2024-05-3112623629core:LandBuildings2024-05-3112623629core:PlantMachinery2024-05-3112623629core:Vehicles2024-05-3112623629core:FurnitureFittings2024-05-3112623629core:OfficeEquipment2024-05-3112623629core:AfterOneYear2024-05-3112623629core:WithinOneYear2024-05-3112623629core:ListedExchangeTraded2024-05-3112623629core:UnlistedNon-exchangeTraded2024-05-3112623629core:ShareCapital2024-05-3112623629core:SharePremium2024-05-3112623629core:RevaluationReserve2024-05-3112623629core:OtherReservesSubtotal2024-05-3112623629core:RetainedEarningsAccumulatedLosses2024-05-3112623629core:NetGoodwill2023-05-3112623629core:IntangibleAssetsOtherThanGoodwill2023-05-3112623629core:LandBuildings2023-05-3112623629core:PlantMachinery2023-05-3112623629core:Vehicles2023-05-3112623629core:FurnitureFittings2023-05-3112623629core:OfficeEquipment2023-05-3112623629core:AfterOneYear2023-05-3112623629core:WithinOneYear2023-05-3112623629core:Liste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LUKE MOORE TRANSPORT LTD

Registered Number
12623629
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

LUKE MOORE TRANSPORT LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MOORE, Luke Antony

Registered Address

29 Orion Way
Balby
Doncaster
DN4 8AE

Registered Number

12623629 (England and Wales)
LUKE MOORE TRANSPORT LTD
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets322,57433,573
22,57433,573
Current assets
Debtors22,96227,932
Cash at bank and on hand58,96856,865
81,93084,797
Creditors amounts falling due within one year(24,333)(39,085)
Net current assets (liabilities)57,59745,712
Total assets less current liabilities80,17179,285
Net assets80,17179,285
Capital and reserves
Called up share capital11
Profit and loss account80,17079,284
Shareholders' funds80,17179,285
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
MOORE, Luke Antony
Director
Registered Company No. 12623629
LUKE MOORE TRANSPORT LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery18
Fixtures and fittings18
Vehicles18
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2336,685
At 31 May 2436,685
Depreciation and impairment
At 01 June 233,112
Charge for year10,999
At 31 May 2414,111
Net book value
At 31 May 2422,574
At 31 May 2333,573