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Registration number: 12759948

Limeway Logistics & Storage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Limeway Logistics & Storage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Limeway Logistics & Storage Ltd

Company Information

Director

Mr David Hathaway

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Limeway Logistics & Storage Ltd

(Registration number: 12759948)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,170,387

2,217,244

Current assets

29,094

61,134

Prepayments and accrued income

52,638

53,884

Creditors: Amounts falling due within one year

(44,527)

(46,113)

Net current assets

37,205

68,905

Total assets less current liabilities

2,207,592

2,286,149

Accruals and deferred income

(1,200)

(1,200)

 

2,206,392

2,284,949

Capital and reserves

2,206,392

2,284,949

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as Limeway Storage Co Ltd.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 8 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

At 31 July 2024
£

Mr David Hathaway

Balance owed to the director by the company

5,507

5,507

 

Limeway Logistics & Storage Ltd

(Registration number: 12759948)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

At 31 July 2023
£

Mr David Hathaway

Balance owed to the director by the company

5,507

5,507

For the financial 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.

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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 February 2025
 

.........................................
Mr David Hathaway
Director