NTE EXPRESS LTD

Company Registration Number:
10988488 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NTE EXPRESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NTE EXPRESS LTD

Company Information

for the Period Ended 30 September 2023




Director: Chamara Jayawardana
Registered office: 77
Aragon Drive
Ilford
England
IG6 2TJ
Company Registration Number: 10988488 (England and Wales)

NTE EXPRESS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Chamara Jayawardana
01 October 2022

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Chamara Jayawardana
Status: Director

NTE EXPRESS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 70,028 -
Staff Costs ( 14,512 ) -
Depreciation and Writeoffs ( 6,618 ) -
Other charges ( 46,461 ) -
Profit or (Loss) for Period 2,437 -

NTE EXPRESS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 29,974 36,592
Current assets: 990 2,102
Creditors: amounts falling due within one year: ( 38,681 ) ( 10,069 )
Net current assets (liabilities): ( 37,691 ) ( 7,967 )
Total assets less current liabilities: ( 7,717 ) 28,625
Creditors: amounts falling due after more than one year: ( 18,021 ) ( 56,800 )
Total net assets (liabilities): ( 25,738 ) ( 28,175 )
Capital and reserves: ( 25,738 ) ( 28,175 )

NTE EXPRESS LTD

Balance sheet continued

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 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.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Chamara Jayawardana
Status: Director

The notes form part of these financial statements

NTE EXPRESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

NTE EXPRESS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No