Company Registration No. 11710313 (England and Wales)
Lana Transport Ltd
Unaudited accounts
for the year ended 30 November 2024
Lana Transport Ltd
Unaudited accounts
Contents
Lana Transport Ltd
Company Information
for the year ended 30 November 2024
Director
Mr Ari Gafor Mohammed
Company Number
11710313 (England and Wales)
Registered Office
123 DENMAN STREET CENTRAL
NOTTINGHAM
NG7 3PT
UNITED KINGDOM
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Lana Transport Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
147,422
169,973
Cash at bank and in hand
38,395
24,612
Creditors: amounts falling due within one year
(23,642)
(20,000)
Net current assets
51,864
18,316
Net assets
199,286
188,289
Called up share capital
1
1
Profit and loss account
199,285
188,288
Shareholders' funds
199,286
188,289
For the year ending 30 November 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 18 August 0205 and were signed on its behalf by
Mr Ari Gafor Mohammed
Director
Company Registration No. 11710313
Lana Transport Ltd
Notes to the Accounts
for the year ended 30 November 2024
Lana Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11710313. The registered office is 123 DENMAN STREET CENTRAL, NOTTINGHAM, NG7 3PT, UNITED KINGDOM.
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:
Motor vehicles
20% Straight line method
4
Tangible fixed assets
Motor vehicles
At 1 December 2023
230,774
At 30 November 2024
242,218
Charge for the year
33,995
At 30 November 2024
94,796
At 30 November 2024
147,422
At 30 November 2023
169,973
Lana Transport Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
15,000
10,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,642
-
Other creditors
20,000
20,000
7
Average number of employees
During the year the average number of employees was 4 (2023: 2).