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Company Registration No. 9519666 (England and Wales)
NORICA TRANS LTD Unaudited accounts for the year ended 28 February 2023
NORICA TRANS LTD Unaudited accounts Contents
Page
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NORICA TRANS LTD Company Information for the year ended 28 February 2023
Director
Niculai-Dragos Grigoras
Company Number
9519666 (England and Wales)
Registered Office
36 BRUNEL ROAD SOUTHAMPTON SO15 0LQ ENGLAND
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NORICA TRANS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
249 
499 
Current assets
Debtors
6,958 
5,894 
Cash at bank and in hand
17,095 
14,641 
24,053 
20,535 
Creditors: amounts falling due within one year
(2,207)
(2,330)
Net current assets
21,846 
18,205 
Total assets less current liabilities
22,095 
18,704 
Creditors: amounts falling due after more than one year
(4,469)
(6,658)
Net assets
17,626 
12,046 
Capital and reserves
Profit and loss account
17,626 
12,046 
Shareholders' funds
17,626 
12,046 
For the year ending 28 February 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
Niculai-Dragos Grigoras Director Company Registration No. 9519666
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NORICA TRANS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NORICA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9519666. The registered office is 36 BRUNEL ROAD, SOUTHAMPTON, SO15 0LQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% STRAIGHT LINE
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
999 
At 28 February 2023
999 
Depreciation
At 1 March 2022
500 
Charge for the year
250 
At 28 February 2023
750 
Net book value
At 28 February 2023
249 
At 28 February 2022
499 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,958 
5,894 
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NORICA TRANS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,207 
2,330 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,469 
6,658 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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