12849107 2022-10-01 2023-09-30 12849107 uk-bus:Director1 2022-10-01 2023-09-30 12849107 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12849107 uk-bus:Micro-entities 2022-10-01 2023-09-30 12849107 uk-bus:FullAccounts 2022-10-01 2023-09-30 12849107 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12849107 curr:PoundSterling 2022-10-01 2023-09-30 12849107 2022-10-01 12849107 2023-09-30 12849107 2023-09-30 12849107 2021-10-01 2022-09-30 12849107 2022-09-30 xbrli:pure iso4217:GBP 12849107 2021-10-01 2022-09-30
Company Registration Number : 12849107 (England and Wales)
12849107
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2023-09-30
nic transport ltd
nicolae-alexandru petre
2022-10-01
nic transport ltd
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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nic transport ltd
Company Information
For the year ended 30 September 2023

Director Nicolae-Alexandru Petre
Registered office 66 Coleraine Road
Birmingham
B42 1LN
Company number 12849107
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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nic transport ltd
Director's Report
For the year ended 30 September 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 September 2023.
Directors
The following directors held office during the whole of the period:
Nicolae-Alexandru Petre
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
  • select suitable accounting policies and then apply them consistently;
  • make judgements and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
nicolae-alexandru petre (Director)
Approved by the board on:
2023-10-07 07 October 2023

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nic transport ltd
Accountant's Report
For the year ended 30 September 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of nic transport ltd for the year ended 30 September 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of nic transport ltd for the year ended 30 September 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Accurate Accountancy Services
po box 2908
romford
RM7 1NL
Engagement Letter Date 2023-10-07
2023-10-07

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nic transport ltd
Income Statement
For the year ended 30 September 2023

2023 2022
£ £
Turnover 40,126 45,870
Staff costs (22,008) (21,216)
Other charges (13,291) (12,383)
Tax (917) (2,331)
Profit/(Loss) 3,910 9,939

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nic transport ltd
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Current assets 1,335 3,250
Creditors: Amounts falling due within one year (1,829) (3,004)
Net current assets/(liabilities) (494) 246
Total assets less current liabilities (494) 246
Net assets/(liabilities) (494) 246
Capital and reserves (494) 246
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 66 Coleraine Road, Birmingham, B42 1LN.

2 Average number of employees
During the year, the average number of employees including director was 2 (2022:2)
For the year ending 9/30/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2023-10-07 07 October 2023 and signed on behalf of the board by:
.............................
nicolae-alexandru petre (Director)
Company registration number. 12849107

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nic transport ltd
Detailed Income Statement
For the year ended 30 September 2023

This section does not form part of the statutory accounts.

2023 2022
£ £
Turnover 40,126 45,870
Gross profit/(loss)
40,126 40,126
45,870 45,870
Less: Staff costs
Directors' Remuneration 12,504 12,504
Employee Salary Expense 9,504 8,712
Employers National Insurance 551 574
Employers National Insurance Allowance (551) (574)
22,008 21,216
Less: Administrative expenses
Accountancy, Bookkeeping and Auditing Fees 1,105 978
Bank Fees 85 -
Mileage Allowance 5,645 5,197
Sundry Expenses 1,444 1,560
Telephone and Internet 1,186 2,083
UK and Overseas Travel Costs 1,426 165
Use of Home as Office 2,400 2,400
13,291 12,383
Net profit/(loss) for the year before tax
4,827 4,827
12,270 12,270
Less: Tax 917 2,331
Net profit/(loss) for the year after tax 3,910 9,939
Less: Distributions
Dividends 4,650 13,500
4,650 13,500
Net profit/(loss) for the year after dividends (740) (3,561)
Retained profits/(losses) brought forward 246 3,807
Retained profits/(losses) carried forward (494) 246

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