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Company Registration No. 13580116 (England and Wales)
L.J.WHITE TRANSPORT LTD Unaudited accounts for the year ended 31 August 2024
L.J.WHITE TRANSPORT LTD Unaudited accounts Contents
Page
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L.J.WHITE TRANSPORT LTD Company Information for the year ended 31 August 2024
Director
Luke White
Company Number
13580116 (England and Wales)
Registered Office
1 LOWER BARN LYBURN ROAD NOMANSLAND SALISBURY SP5 2DG ENGLAND
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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L.J.WHITE TRANSPORT LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,239 
33,135 
Current assets
Cash at bank and in hand
319 
4,115 
Creditors: amounts falling due within one year
(40,279)
(55,053)
Net current liabilities
(39,960)
(50,938)
Net liabilities
(13,721)
(17,803)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,722)
(17,804)
Shareholders' funds
(13,721)
(17,803)
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 23 May 2025 and were signed on its behalf by
Luke White Director Company Registration No. 13580116
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L.J.WHITE TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
L.J.WHITE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13580116. The registered office is 1 LOWER BARN LYBURN ROAD, NOMANSLAND, SALISBURY, SP5 2DG, 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:
Plant & machinery
3 years straight line
Motor vehicles
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
3,404 
47,590 
50,994 
At 31 August 2024
3,404 
47,590 
50,994 
Depreciation
At 1 September 2023
2,268 
15,591 
17,859 
Charge for the year
1,136 
5,760 
6,896 
At 31 August 2024
3,404 
21,351 
24,755 
Net book value
At 31 August 2024
- 
26,239 
26,239 
At 31 August 2023
1,136 
31,999 
33,135 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
30,851 
4,733 
Other creditors
2,017 
8,400 
Loans from directors
7,411 
41,920 
40,279 
55,053 
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L.J.WHITE TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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