NOOR EXPRESS LIMITED

Company Registration Number:
06555413 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

NOOR EXPRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NOOR EXPRESS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: mohammed aslam
Registered office: 72
Banbury Road
London
England
E17 5SZ
Company Registration Number: 06555413 (England and Wales)

NOOR EXPRESS LIMITED

Directors' Report Period Ended 30 April 2023

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

Principal Activities

freight transport by road,delivery of tarmac or asphalt delivery

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
mohammed aslam

This report was approved by the board of directors on 18 September 2023
And Signed On Behalf Of The Board By:

Name: mohammed aslam
Status: Director

NOOR EXPRESS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 196,818 225,372
Gross Profit or (Loss) 196,818 231,642
Income from coronavirus (COVID-19) business support grants - 6,270
Distribution Costs ( 100,291 ) ( 95,539 )
Administrative Expenses ( 93,484 ) ( 127,981 )
Operating Profit or (Loss) 3,043 8,122
Profit or (Loss) Before Tax 3,043 8,122
Profit or (Loss) for Period 3,043 8,122

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 144,498 149,441
Total fixed assets: 144,498 149,441
Current assets
Debtors: 5 194,307 199,770
Cash at bank and in hand: 19,374 18,129
Total current assets: 213,681 217,899
Prepayments and accrued income: 127,159 122,613
Creditors: amounts falling due within one year: 6 ( 243 ) ( 748 )
Net current assets (liabilities): 340,597 339,764
Total assets less current liabilities: 485,095 489,205
Creditors: amounts falling due after more than one year: 7 ( 32,667 ) ( 40,000 )
Accruals and deferred income: ( 225 ) ( 45 )
Total net assets (liabilities): 452,203 449,160

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 452,202 449,159
Shareholders funds: 452,203 449,160

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2023
And Signed On Behalf Of The Board By:

Name: mohammed aslam
Status: Director

The notes form part of these financial statements

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

    Tangible fixed assets depreciation policy

    Tangible Fixed assets are depreciated at 18% first year allowance for the whole year. after this 18% on reducing balancing method.
    LORRIES ,F&F are depreciated at 18% reducing balance method for the whole year.
    Computers are depreciated at 100% first year allowance for the whole year

    Valuation information and policy

    The Accounts have been prepared under the historical cost convention. in accordance with the financial reporting standard for smaller entities(effective April 2008)

    Other accounting policies

    Deferred tax is recognised in respect of all timings differences that have originated but not reversed at the balance sheet date

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 9

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 May 2022 4,196 1,590 143,655 149,441
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 April 2023 4,196 1,590 143,655 149,441
Depreciation
At 01 May 2022 - - - -
Charge for year 419 159 4,365 4,943
On disposals - - - -
Other adjustments - - - -
At 30 April 2023 419 159 4,365 4,943
Net book value
At 30 April 2023 3,777 1,431 139,290 144,498
At 30 April 2022 4,196 1,590 143,655 149,441

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 194,307 199,770
Total 194,307 199,770

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 243 748
Total 243 748

NOOR EXPRESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 32,667 40,000
Total 32,667 40,000