NEVSACZ LIMITED

Company Registration Number:
13919731 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 16 February 2022

End date: 28 February 2023

NEVSACZ LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

NEVSACZ LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Kamil Jozef Smolen
Registered office: 4
Hammond Street
St. Helens
England
WA9 1PZ
Company Registration Number: 13919731 (England and Wales)

NEVSACZ LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 16 February 2022 to 28 February 2023
Kamil Jozef Smolen

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Kamil Jozef Smolen
Status: Director

NEVSACZ LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£
Turnover 42,178
Cost of Materials ( 6,799 )
Staff Costs ( 9,050 )
Other charges ( 21,801 )
Profit or (Loss) for Period 4,528

NEVSACZ LIMITED

Balance sheet

As at 28 February 2023


2023
£
Current assets: 8,873
Net current assets (liabilities): 8,873
Total assets less current liabilities: 8,873
Provision for liabilities: ( 2,200 )
Accruals and deferred income: ( 1,761 )
Total net assets (liabilities): 4,912
Capital and reserves: 4,912

NEVSACZ LIMITED

Balance sheet continued

For the year ending 28 February 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Kamil Jozef Smolen
Status: Director

The notes form part of these financial statements

NEVSACZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

NEVSACZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No