LITAUEN TRANSPORT LIMITED

Company Registration Number:
13039925 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LITAUEN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LITAUEN TRANSPORT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Evaldas Gircius
Registered office: 66
Oldwyk
Basildon
England
SS16 4NX
Company Registration Number: 13039925 (England and Wales)

LITAUEN TRANSPORT LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,632 9,902
Total fixed assets: 9,632 9,902
Current assets
Cash at bank and in hand: 16,988 12,368
Total current assets: 16,988 12,368
Creditors: amounts falling due within one year: 5 ( 10,853 ) ( 7,257 )
Net current assets (liabilities): 6,135 5,111
Total assets less current liabilities: 15,767 15,013
Creditors: amounts falling due after more than one year: 6 ( 12,278 ) ( 14,622 )
Total net assets (liabilities): 3,489 391

The notes form part of these financial statements

LITAUEN TRANSPORT LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,488 390
Shareholders funds: 3,489 391

For the year ending 30 November 2024 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 20 February 2025
And Signed On Behalf Of The Board By:

Name: Evaldas Gircius
Status: Director

The notes form part of these financial statements

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 December 2023 549 16,000 16,549
Additions - 1,600 1,600
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 549 17,600 18,149
Depreciation
At 01 December 2023 247 6,400 6,647
Charge for year 110 1,760 1,870
On disposals - - -
Other adjustments - - -
At 30 November 2024 357 8,160 8,517
Net book value
At 30 November 2024 192 9,440 9,632
At 30 November 2023 302 9,600 9,902

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 180
Taxation and social security 10,234 5,017
Accruals and deferred income 440 480
Other creditors 179 1,580
Total 10,853 7,257

LITAUEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 12,278 14,622
Total 12,278 14,622