LM Transport (Scotland) Ltd - Accounts to registrar (filleted) - small 23.2.5

LM Transport (Scotland) Ltd - Accounts to registrar (filleted) - small 23.2.5

L M TRANSPORT SCOTLAND LTD - Company Information

Print Friendly Version

IRIS Accounts Production v23.3.1.45 SC632122 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC6321222022-05-31SC6321222023-05-31SC6321222022-06-012023-05-31SC6321222021-05-31SC6321222021-06-012022-05-31SC6321222022-05-31SC632122ns16:Scotland2022-06-012023-05-31SC632122ns15:PoundSterling2022-06-012023-05-31SC632122ns11:Director12022-06-012023-05-31SC632122ns11:PrivateLimitedCompanyLtd2022-06-012023-05-31SC632122ns11:Micro-entities2022-06-012023-05-31SC632122ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC632122ns11:FullAccounts2022-06-012023-05-31SC632122ns6:CurrentFinancialInstruments2023-05-31SC632122ns6:CurrentFinancialInstruments2022-05-31SC632122ns6:Non-currentFinancialInstruments2023-05-31SC632122ns6:Non-currentFinancialInstruments2022-05-31SC632122ns11:RegisteredOffice2022-06-012023-05-31
REGISTERED NUMBER: SC632122 (Scotland)














Unaudited Financial Statements

for the Year Ended 31 May 2023

for

LM Transport (Scotland) Ltd
LM Transport (Scotland) Ltd (Registered number: SC632122)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


LM Transport (Scotland) Ltd (Registered number: SC632122)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 108,908 72,412

CURRENT ASSETS 81,422 38,689

CREDITORS
Amounts falling due within one year (144,799 ) (93,372 )
NET CURRENT LIABILITIES (63,377 ) (54,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,531
17,729

CREDITORS
Amounts falling due after more than one
year
16,100
-
NET ASSETS 29,431 17,729

CAPITAL AND RESERVES 29,431 17,729

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LM Transport (Scotland) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC632122

Registered office: 76 Hamilton Road
Motherwell
ML1 3BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 1 continued...
LM Transport (Scotland) Ltd (Registered number: SC632122)

Balance Sheet - continued
31 May 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





S Anthony - Director


Page 2