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Registered number: 11434016

LIMA TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

LIMA TRANS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
LAIMONAS LUKAVICIUS
REGISTERED OFFICE
6 Nightingale Drive
Mansfield
NG19 7NG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11434016
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

LIMA TRANS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LIMA TRANS LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39741,452
CURRENT ASSETS
Debtors42,0155,091
Cash at bank and in hand2613,778
2,04118,869
CREDITORS: Amounts falling due within one year52,9025,456
NET CURRENT (LIABILITIES) / ASSETS(861)13,413
TOTAL ASSETS LESS CURRENT LIABILITIES11314,865
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account1314,765
SHAREHOLDERS' FUNDS11314,865
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
LAIMONAS LUKAVICIUS
Director

LIMA TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/20232,2832,283
At 30/06/20242,2832,283
Depreciation
At 01/07/2023831831
For the year478478
At 30/06/20241,3091,309
Net Book Amounts
At 30/06/2024974974
At 30/06/20231,4521,452

LIMA TRANS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-91
Directors current account2,0155,000
2,0155,091
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1483,638
Other creditors2,7541,818
2,9025,456
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100