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Company Registration No. 07991189 (England and Wales)
NORBY Transport Ltd Unaudited accounts for the year ended 31 March 2023
NORBY Transport Ltd Unaudited accounts Contents
Page
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NORBY Transport Ltd Company Information for the year ended 31 March 2023
Director
Norbert Fodi
Company Number
07991189 (England and Wales)
Registered Office
Plot B ALWALTON PETERBOROUGH CAMBRIDGESHIRE PE2 6XE United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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NORBY Transport Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,927 
86,912 
Current assets
Debtors
22,275 
13,635 
Cash at bank and in hand
11,588 
10,072 
33,863 
23,707 
Creditors: amounts falling due within one year
(21,358)
(49,020)
Net current assets/(liabilities)
12,505 
(25,313)
Total assets less current liabilities
110,432 
61,599 
Creditors: amounts falling due after more than one year
(39,050)
- 
Net assets
71,382 
61,599 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,381 
61,598 
Shareholders' funds
71,382 
61,599 
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 3 November 2023 and were signed on its behalf by
Norbert Fodi Director Company Registration No. 07991189
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NORBY Transport Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NORBY Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07991189. The registered office is Plot B , ALWALTON, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XE, United Kingdom.
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.
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:
Motor vehicles
10%
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
16,800 
88,070 
998 
105,868 
Additions
- 
24,000 
- 
24,000 
At 31 March 2023
16,800 
112,070 
998 
129,868 
Depreciation
At 1 April 2022
1,680 
17,178 
98 
18,956 
Charge for the year
1,680 
11,207 
98 
12,985 
At 31 March 2023
3,360 
28,385 
196 
31,941 
Net book value
At 31 March 2023
13,440 
83,685 
802 
97,927 
At 31 March 2022
15,120 
70,892 
900 
86,912 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
22,275 
13,635 
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NORBY Transport Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,712 
11,732 
Obligations under finance leases and hire purchase contracts
13,662 
29,554 
Taxes and social security
3,984 
7,734 
21,358 
49,020 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
39,050 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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