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REGISTERED NUMBER: 10805511 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 29 June 2024

for

Long Eaton Transport and Plant Ltd

Long Eaton Transport and Plant Ltd (Registered number: 10805511)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Long Eaton Transport and Plant Ltd

Company Information
for the Year Ended 29 June 2024







DIRECTOR: I P Pritchard





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





BUSINESS ADDRESS: 20 Chatsworth Avenue
Long Eaton
Nottinghamshire
NG10 2FL





REGISTERED NUMBER: 10805511 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Long Eaton Transport and Plant Ltd (Registered number: 10805511)

Balance Sheet
29 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,288 123,410

CURRENT ASSETS
Stocks 52,493 34,089
Debtors 5 26,113 48,711
Cash at bank 6,914 95
85,520 82,895
CREDITORS
Amounts falling due within one year 6 189,373 185,992
NET CURRENT LIABILITIES (103,853 ) (103,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,565

)

20,313

CREDITORS
Amounts falling due after more than one
year

7

20,142

77,111
NET LIABILITIES (57,707 ) (56,798 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (57,807 ) (56,898 )
(57,707 ) (56,798 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Long Eaton Transport and Plant Ltd (Registered number: 10805511)

Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





I P Pritchard - Director


Long Eaton Transport and Plant Ltd (Registered number: 10805511)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Long Eaton Transport and Plant Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.

The interest element of these obligations is charged to profit or loss over the relevant period. The
capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Long Eaton Transport and Plant Ltd (Registered number: 10805511)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 30 June 2023 115,227 76,000 191,227
Additions - 47,500 47,500
Disposals (78,450 ) (66,000 ) (144,450 )
At 29 June 2024 36,777 57,500 94,277
DEPRECIATION
At 30 June 2023 24,846 42,971 67,817
Charge for year 3,000 593 3,593
Eliminated on disposal (8,077 ) (35,344 ) (43,421 )
At 29 June 2024 19,769 8,220 27,989
NET BOOK VALUE
At 29 June 2024 17,008 49,280 66,288
At 29 June 2023 90,381 33,029 123,410

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,814 34,682
Prepayments and accrued income 11,299 14,029
26,113 48,711

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts 9,023 13,881
Trade creditors 15,808 15,586
Social security and other taxes 23,029 33,464
Other creditors 20,913 9,124
Directors' current accounts 107,010 99,242
Accrued expenses 3,590 4,695
189,373 185,992

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1-5 years 9,165 19,165
Hire purchase contracts 10,977 57,946
20,142 77,111

Long Eaton Transport and Plant Ltd (Registered number: 10805511)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 20,000 71,827

Hire purchase liabilities are secured against the fixed assets to which they relate.