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
L.J.WHITE TRANSPORT LTD
Company Information
for the year ended 31 August 2024
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
L.J.WHITE TRANSPORT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
26,239
33,135
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)
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
L.J.WHITE TRANSPORT LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Other creditors
2,017
8,400
Loans from directors
7,411
41,920
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).