L W SKIPS & CONQUEST TRANSPORT LIMITED

Company Registration Number:
03211750 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

L W SKIPS & CONQUEST TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

L W SKIPS & CONQUEST TRANSPORT LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 303,240 304,940
Total fixed assets: 303,240 304,940
Current assets
Debtors:   230,609 175,149
Cash at bank and in hand: 18,018 13,093
Total current assets: 248,627 188,242
Creditors: amounts falling due within one year:   (213,919) (220,373)
Net current assets (liabilities): 34,708 (32,131)
Total assets less current liabilities: 337,948 272,809
Creditors: amounts falling due after more than one year:   (8,333) (24,295)
Total net assets (liabilities): 329,615 248,514
Capital and reserves
Called up share capital: 100 100
Other reserves: 40 40
Profit and loss account: 329,475 248,374
Shareholders funds: 329,615 248,514

The notes form part of these financial statements

L W SKIPS & CONQUEST TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: R P L Wallace
Status: Director

The notes form part of these financial statements

L W SKIPS & CONQUEST TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

L W SKIPS & CONQUEST TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 18 20

L W SKIPS & CONQUEST TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 952,368
Additions 59,310
Disposals (9,789)
At 31 August 2024 1,001,889
Depreciation
At 01 September 2023 647,428
Charge for year 51,221
At 31 August 2024 698,649
Net book value
At 31 August 2024 303,240
At 31 August 2023 304,940

L W SKIPS & CONQUEST TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Loans to directors

Name of director receiving advance or credit: R P L Wallace
Description of the loan: Private Expenses -not repaid
£
Balance at 01 September 2023 3,789
Balance at 31 August 2024 3,789