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Company Registration No. 13555656 (England and Wales)
LAND-STAR EXPRESS LIMITED Unaudited accounts for the year ended 31 August 2024
LAND-STAR EXPRESS LIMITED Unaudited accounts Contents
Page
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LAND-STAR EXPRESS LIMITED Company Information for the year ended 31 August 2024
Director
Jonathan Lambert
Company Number
13555656 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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LAND-STAR EXPRESS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
119,493 
85,091 
Current assets
Debtors
59,429 
45,252 
Cash at bank and in hand
58,577 
48,470 
118,006 
93,722 
Creditors: amounts falling due within one year
(126,679)
(110,159)
Net current liabilities
(8,673)
(16,437)
Total assets less current liabilities
110,820 
68,654 
Creditors: amounts falling due after more than one year
(11,006)
(21,276)
Net assets
99,814 
47,378 
Capital and reserves
Profit and loss account
99,814 
47,378 
Shareholders' funds
99,814 
47,378 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Jonathan Lambert Director Company Registration No. 13555656
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LAND-STAR EXPRESS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LAND-STAR EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13555656. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% RB
Fixtures & fittings
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
52,772 
39,200 
4,720 
1,241 
97,933 
Additions
44,040 
2,500 
5,576 
179 
52,295 
At 31 August 2024
96,812 
41,700 
10,296 
1,420 
150,228 
Depreciation
At 1 September 2023
4,007 
8,195 
400 
240 
12,842 
Charge for the year
12,056 
4,651 
1,027 
159 
17,893 
At 31 August 2024
16,063 
12,846 
1,427 
399 
30,735 
Net book value
At 31 August 2024
80,749 
28,854 
8,869 
1,021 
119,493 
At 31 August 2023
48,765 
31,005 
4,320 
1,001 
85,091 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
59,429 
45,252 
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LAND-STAR EXPRESS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,508 
4,196 
Trade creditors
16,761 
6,911 
Taxes and social security
3,661 
- 
Loans from directors
101,749 
99,052 
126,679 
110,159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,006 
21,276 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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