Lance Brooks Transport Ltd


Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 11743385 Mr Lance Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11743385 2020-12-31 11743385 2021-12-31 11743385 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 2021-12-31 11743385 frs-core:AfterOneYear 2021-01-01 2021-12-31 11743385 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 11743385 frs-core:BetweenOneFiveYears 2021-12-31 11743385 frs-core:ComputerEquipment 2021-12-31 11743385 frs-core:ComputerEquipment 2021-01-01 2021-12-31 11743385 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frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11743385 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 11743385 frs-core:MoreThanFiveYears 2021-12-31 11743385 frs-core:MotorVehicles 2021-12-31 11743385 frs-core:MotorVehicles 2021-01-01 2021-12-31 11743385 frs-core:MotorVehicles 2020-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2021-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2020-12-31 11743385 frs-core:PlantMachinery 2021-12-31 11743385 frs-core:PlantMachinery 2021-01-01 2021-12-31 11743385 frs-core:PlantMachinery 2020-12-31 11743385 frs-core:Secured 2021-12-31 11743385 frs-core:Unsecured 2021-12-31 11743385 frs-core:WithinOneYear 2021-01-01 2021-12-31 11743385 frs-core:WithinOneYear 2021-12-31 11743385 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 11743385 frs-core:CapitalRedemptionReserve 2020-12-31 11743385 frs-core:CapitalRedemptionReserve 2021-12-31 11743385 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 11743385 frs-core:OtherReservesSubtotal 2020-12-31 11743385 frs-core:OtherReservesSubtotal 2021-12-31 11743385 frs-core:RevaluationReserve 2021-01-01 2021-12-31 11743385 frs-core:RevaluationReserve 2020-12-31 11743385 frs-core:RevaluationReserve 2021-12-31 11743385 frs-core:SharePremium 2021-01-01 2021-12-31 11743385 frs-core:SharePremium 2020-12-31 11743385 frs-core:SharePremium 2021-12-31 11743385 frs-core:ShareCapital 2021-01-01 2021-12-31 11743385 frs-core:ShareCapital 2020-12-31 11743385 frs-core:ShareCapital 2021-12-31 11743385 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 11743385 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 11743385 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 11743385 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 11743385 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 11743385 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 11743385 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 11743385 frs-bus:FullAccounts 2021-01-01 2021-12-31 11743385 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 11743385 frs-bus:Micro-entities 2021-01-01 2021-12-31 11743385 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 11743385 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 11743385 frs-bus:Audited 2021-01-01 2021-12-31 11743385 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 11743385 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 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2021-12-31 11743385 frs-bus:PreferenceShareClass2 2020-12-31 11743385 frs-bus:PreferenceShareClass2 2021-12-31 11743385 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 11743385 frs-bus:PreferenceShareClass3 2020-12-31 11743385 frs-bus:PreferenceShareClass3 2021-12-31 11743385 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 11743385 frs-bus:PreferenceShareClass4 2020-12-31 11743385 frs-bus:PreferenceShareClass4 2021-12-31 11743385 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 11743385 frs-bus:PreferenceShareClass5 2020-12-31 11743385 frs-bus:PreferenceShareClass5 2021-12-31 11743385 1 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales 2020-12-31 11743385 dpl-frs:CostSales 2021-12-31 11743385 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 11743385 frs-bus:Director1 2021-01-01 2021-12-31 11743385 frs-bus:Director1 2020-12-31 11743385 frs-bus:Director1 2021-12-31 11743385 1 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 1 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 1 2021-12-31 11743385 2 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 2 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 2 2021-12-31 11743385 3 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 3 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 3 2021-12-31 11743385 4 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 4 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 4 2021-12-31 11743385 5 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 5 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 5 2021-12-31 11743385 6 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 6 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 6 2021-12-31 11743385 7 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 7 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 7 2021-12-31 11743385 8 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 8 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 8 2021-12-31 11743385 9 2021-01-01 2021-12-31 11743385 frs-core:CurrentFinancialInstruments 9 2021-12-31 11743385 frs-core:Non-currentFinancialInstruments 9 2021-12-31 11743385 dpl-frs:Item1 2021-01-01 2021-12-31 11743385 dpl-frs:Item1 2020-12-31 11743385 dpl-frs:Item1 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 11743385 dpl-frs:Item2 2021-01-01 2021-12-31 11743385 dpl-frs:Item2 2020-12-31 11743385 dpl-frs:Item2 2021-12-31 11743385 dpl-frs:CostSales 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11743385 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 11743385 dpl-frs:Item5 2021-01-01 2021-12-31 11743385 dpl-frs:Item5 2020-12-31 11743385 dpl-frs:Item5 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 11743385 dpl-frs:Item6 2021-01-01 2021-12-31 11743385 dpl-frs:Item6 2020-12-31 11743385 dpl-frs:Item6 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 11743385 dpl-frs:Item7 2021-01-01 2021-12-31 11743385 dpl-frs:Item7 2020-12-31 11743385 dpl-frs:Item7 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 11743385 dpl-frs:Item8 2021-01-01 2021-12-31 11743385 dpl-frs:Item8 2020-12-31 11743385 dpl-frs:Item8 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 11743385 dpl-frs:Item9 2021-01-01 2021-12-31 11743385 dpl-frs:Item9 2020-12-31 11743385 dpl-frs:Item9 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 11743385 dpl-frs:Item10 2021-01-01 2021-12-31 11743385 dpl-frs:Item10 2020-12-31 11743385 dpl-frs:Item10 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 11743385 dpl-frs:Item11 2021-01-01 2021-12-31 11743385 dpl-frs:Item11 2020-12-31 11743385 dpl-frs:Item11 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 11743385 dpl-frs:Item12 2021-01-01 2021-12-31 11743385 dpl-frs:Item12 2020-12-31 11743385 dpl-frs:Item12 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 11743385 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 11743385 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 11743385 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 11743385 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 11743385 1 2021-01-01 2021-12-31 11743385 frs-countries:EnglandWales 2021-01-01 2021-12-31 11743385 2019-12-31 11743385 2020-12-31 11743385 2020-01-01 2020-12-31 11743385 frs-core:CurrentFinancialInstruments 2020-12-31 11743385 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11743385 frs-core:Non-currentFinancialInstruments 2020-12-31 11743385 frs-core:Non-currentFinancialInstruments 2020-01-01 2020-12-31 11743385 frs-core:CurrentFinancialInstruments 2020-01-01 2020-12-31 11743385 frs-core:CurrentFinancialInstruments 2020-12-31 11743385 frs-core:AfterOneYear 2020-01-01 2020-12-31 11743385 frs-core:BetweenOneFiveYears 2020-01-01 2020-12-31 11743385 frs-core:BetweenOneFiveYears 2020-12-31 11743385 frs-core:ComputerEquipment 2020-12-31 11743385 frs-core:ComputerEquipment 2020-01-01 2020-12-31 11743385 frs-core:ComputerEquipment 2019-12-31 11743385 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 11743385 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-01-01 2020-12-31 11743385 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-31 11743385 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 11743385 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-01-01 2020-12-31 11743385 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-31 11743385 frs-core:FurnitureFittings 2020-12-31 11743385 frs-core:FurnitureFittings 2020-01-01 2020-12-31 11743385 frs-core:FurnitureFittings 2019-12-31 11743385 frs-core:NetGoodwill 2020-12-31 11743385 frs-core:NetGoodwill 2020-01-01 2020-12-31 11743385 frs-core:NetGoodwill 2019-12-31 11743385 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 11743385 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-01 2020-12-31 11743385 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-01 2020-12-31 11743385 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-01 2020-12-31 11743385 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-31 11743385 frs-core:MoreThanFiveYears 2020-01-01 2020-12-31 11743385 frs-core:MoreThanFiveYears 2020-12-31 11743385 frs-core:MotorVehicles 2020-12-31 11743385 frs-core:MotorVehicles 2020-01-01 2020-12-31 11743385 frs-core:MotorVehicles 2019-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2020-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2020-01-01 2020-12-31 11743385 frs-core:OtherResidualIntangibleAssets 2019-12-31 11743385 frs-core:PlantMachinery 2020-12-31 11743385 frs-core:PlantMachinery 2020-01-01 2020-12-31 11743385 frs-core:PlantMachinery 2019-12-31 11743385 frs-core:Secured 2020-12-31 11743385 frs-core:Unsecured 2020-12-31 11743385 frs-core:WithinOneYear 2020-01-01 2020-12-31 11743385 frs-core:WithinOneYear 2020-12-31 11743385 frs-core:CapitalRedemptionReserve 2020-01-01 2020-12-31 11743385 frs-core:CapitalRedemptionReserve 2019-12-31 11743385 frs-core:CapitalRedemptionReserve 2020-12-31 11743385 frs-core:OtherReservesSubtotal 2020-01-01 2020-12-31 11743385 frs-core:OtherReservesSubtotal 2019-12-31 11743385 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2020-12-31 11743385 1 2020-01-01 2020-12-31 11743385 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 11743385
Lance Brooks Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2021
PPR Associates Ltd

77/77a High Street
South Normanton
Alfreton
Derbyshire
DE55 2BP
Balance Sheet
Registered number: 11743385
2021 2020
£ £
Fixed assets 26,502 30,997
Current assets 132,358 65,736
Creditors: Amounts Falling Due Within One Year (87,347 ) (63,112 )
NET CURRENT ASSETS 45,011 2,624
TOTAL ASSETS LESS CURRENT LIABILITIES 71,513 33,621
Creditors: Amounts Falling After More Than One Year (5,483 ) (12,233 )
Accruals and deferred income (3,728 ) (3,692 )
NET ASSETS 62,302 17,696
CAPITAL AND RESERVES 62,302 17,696
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
1 1
2. General Information
Lance Brooks Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11743385 . The registered office is 34 Hawkesley Gardens, Barton Green, Nottingham, Nottinghamshire, NG11 8SU.
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lance Brooks
Director
3rd August 2022