Company Registration No. 10119222 (England and Wales)
LYV TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 March 2023
LYV TRANSPORT LIMITED
Unaudited accounts
Contents
LYV TRANSPORT LIMITED
Company Information
for the year ended 31 March 2023
Director
LIVIU-IULIAN VIERU
Company Number
10119222 (England and Wales)
Registered Office
88 Grosvenor Crescent
UXBRIDGE
MIDDLESEX
UB10 9ET
ENGLAND
LYV TRANSPORT LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
18,949
17,680
Creditors: amounts falling due within one year
(2,427)
590
Net current assets
16,522
18,270
Total assets less current liabilities
16,522
18,270
Creditors: amounts falling due after more than one year
(6,447)
(8,195)
Called up share capital
1
1
Profit and loss account
10,074
10,074
Shareholders' funds
10,075
10,075
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
LIVIU-IULIAN VIERU
Director
Company Registration No. 10119222
LYV TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LYV TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10119222. The registered office is 88 Grosvenor Crescent, UXBRIDGE, MIDDLESEX, UB10 9ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
-
(590)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
