ACCOUNTS - Final Accounts preparation


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Registered number: 08331801










LELO TRUCK & PLANT LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2022

 
LELO TRUCK & PLANT LTD
REGISTERED NUMBER: 08331801

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
75
75

  
75
75

Total assets less current liabilities
  
 
 
75
 
 
75

  

Net assets
  
75
75


Capital and reserves
  

Called up share capital 
 5 
99
99

Profit and loss account
  
(24)
(24)

  
75
75


For the year ended 30 June 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G L Jones
Director

Date: 13 April 2023

The notes on  form part of these financial statements.


 
LELO TRUCK & PLANT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1.


General information

Lelo Truck and Plant Limited is a private limited company, limited by shares, incorporated in England &
Wales and has a registered office at 1 Edison Court, Ellice Way, Wrexham Technology Park, Wrexham
LL13 7YT and a principal place of business of Unit 14, Graig Lelo, Bryn Saith Marchog, Corwen,
Denbighshire LL21 9SD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2021 - 3).


4.


Debtors

2022
2021
£
£


Amounts owed by joint ventures and associated undertakings
75
75

75
75



5.


Share capital

2022
2021
£
£
Allotted, called up and fully paid



99 (2021 - 99) Ordinary shares shares of £1.00 each
99
99



6.


Related party transactions

Including in other debtors is a balance of £75 due from Lelo Metal Recycling Limited, a company with the same directors as Lelo Truck & Plant Ltd. The balance is interest free and is payable on demand.