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

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

LUSK TRANSPORT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI022039
Lusk Transport Limited
Filleted Unaudited Financial Statements
31 December 2019
Lusk Transport Limited
Financial Statements
Year ended 31 December 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
Lusk Transport Limited
Statement of Financial Position
31 December 2019
2019
2018
£
£
£
Fixed assets
18,424
12,899
--------
--------
Current assets
38,141
44,018
Prepayments and accrued income
1,350
1,374
--------
--------
39,491
45,392
Creditors: amounts falling due within one year
15,453
12,688
--------
--------
Net current assets
24,038
32,704
--------
--------
Total assets less current liabilities
42,462
45,603
Accruals and deferred income
3,152
1,550
--------
--------
39,310
44,053
--------
--------
Capital and reserves
39,310
44,053
--------
--------
For the year ending 31 December 2019 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 16 December 2020 , 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.