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 2021

Lusk Transport Limited

Financial Statements

Year ended 31 December 2021

Contents	Page

Statement of financial position and the notes to the financial statements	1

Lusk Transport Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Fixed assets		11,787	14,736
		--------	--------

Current assets	44,105		77,993
Prepayments and accrued income	19,124		18,955
	--------		--------
		63,229	96,948

Creditors: amounts falling due within one year	11,663	53,827
	--------	--------
Net current assets	51,566	43,121
	--------	--------
Total assets less current liabilities	63,353	57,857

Creditors: amounts falling due after more than one year		17,809	20,000

Accruals and deferred income	7,702	4,800
	--------	--------
	37,842	33,057
	--------	--------

Capital and reserves	37,842	33,057
	--------	--------

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.

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 19 December 2022 , 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.