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Company registration number: SC459294
LBK Transport Consultants Limited
Trading as LBK Transport Consultants Limited
Unaudited filleted financial statements
30 September 2024
LBK Transport Consultants Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
LBK Transport Consultants Limited
Directors and other information
Director Mr William Marshall Poulton
Company number SC459294
Registered office Albany Chambers
29 Albany Street
Oban
PA34 4AL
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
LBK Transport Consultants Limited
Report to the director on the preparation of the
unaudited statutory financial statements of LBK Transport Consultants Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LBK Transport Consultants Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of LBK Transport Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 19 September 2013. Our work has been undertaken solely to prepare for your approval the financial statements of LBK Transport Consultants Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LBK Transport Consultants Limited and its director as a body for our work or for this report.
It is your duty to ensure that LBK Transport Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of LBK Transport Consultants Limited. You consider that LBK Transport Consultants Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of LBK Transport Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants
Albany Chambers
Albany Street
Oban
PA34 4AL
25 February 2024
LBK Transport Consultants Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 107,515 124,434
Net current assets 107,515 124,434
_______ _______
Total assets less current liabilities 107,515 124,434
Accruals and deferred income ( 360) ( 686)
_______ _______
Net assets 107,155 123,748
_______ _______
Capital and reserves 107,155 123,748
_______ _______
Notes to the financial statements
LBK Transport Consultants Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 February 2024 , and are signed on behalf of the board by:
Mr William Marshall Poulton
Director
Company registration number: SC459294
The company is a private company limited by shares, registered in Scotland.