Lusk Transport Limited Filleted accounts for Companies House (small and micro)

Lusk Transport Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: NI022039
Lusk Transport Limited
Filleted Unaudited Financial Statements
31 December 2018
Lusk Transport Limited
Financial Statements
Year ended 31 December 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lusk Transport Limited
Statement of Financial Position
31 December 2018
2018
2017
£
£
£
Fixed assets
12,899
17,199
--------
--------
Current assets
44,018
44,557
Prepayments and accrued income
1,374
-
--------
--------
45,392
44,557
Creditors: amounts falling due within one year
12,688
18,820
--------
--------
Net current assets
32,704
25,737
--------
--------
Total assets less current liabilities
45,603
42,936
Accruals and deferred income
1,550
5,100
--------
--------
44,053
37,836
--------
--------
Capital and reserves
44,053
37,836
--------
--------
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 September 2019 , and are signed on behalf of the board by:
Mr W H Lusk
Director
Company registration number: NI022039
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 48 Knockany Road, Lisburn, County Antrim, BT27 6YB.