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Registration number: 12643577

LCI Trans Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

LCI Trans Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LCI Trans Limited

Company Information

Director

Miss Letitia Corina Iagaru

Registered office

2 Ashbridge Close
Stanford-Le-Hope
Essex
SS17 0FP

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

LCI Trans Limited

(Registration number: 12643577)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

32,896

41,120

Current assets

354

7,959

Prepayments and accrued income

5,500

-

Creditors: Amounts falling due within one year

(33,859)

(28,806)

Net current liabilities

(28,005)

(20,847)

Total assets less current liabilities

4,891

20,273

Creditors: Amounts falling due after more than one year

(3,455)

(19,225)

Accruals and deferred income

(790)

(790)

 

646

258

Capital and reserves

646

258

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Ashbridge Close
Stanford-Le-Hope
Essex
SS17 0FP
England

These financial statements were authorised for issue by the director on 17 March 2025.

2

Staff numbers

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

For the financial year ending 30 June 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 her 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.

 

LCI Trans Limited

(Registration number: 12643577)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 17 March 2025
 

.........................................
Miss Letitia Corina Iagaru
Director