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COMPANY REGISTRATION NUMBER: 01603069
Lorian Transport Limited
Filleted Unaudited Financial Statements
31 August 2024
Lorian Transport Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
350,516
350,645
---------
---------
Current assets
24,427
31,062
Prepayments and accrued income
1,240
1,027
--------
--------
25,667
32,089
Creditors: amounts falling due within one year
13,171
10,118
---------
---------
Net current assets
12,496
21,971
---------
---------
Total assets less current liabilities
363,012
372,616
Creditors: amounts falling due after more than one year
110,772
139,894
Accruals and deferred income
40,403
36,780
---------
---------
211,837
195,942
---------
---------
Capital and reserves
211,837
195,942
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 28 August 2025 , and are signed on behalf of the board by:
I.S. Palastrand
Director
Company registration number: 01603069
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is PO Box 363, Ringley Road, Whitefield, Manchester, M45 7XP.