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Registered Number: 09242118
England and Wales

 

 

 

NORED TRANSPORT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2020

End date: 31 March 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
LINCS ACCOUNTACY LTD
31 March 2022



....................................................
LINCS ACCOUNTACY LTD
6 Old Wool Lane
Cheadle Hulme
Cheadle
SK8 5JB
28 November 2023
1
 
 
Notes
 
2022
£
  2020
£
Fixed assets      
Tangible fixed assets 3 29,037    49,708 
29,037    49,708 
Current assets      
Debtors: amounts falling due within one year 15,630    22,168 
Debtors: amounts falling due after one year   47 
Cash at bank and in hand 31,000    32,466 
46,630    54,681 
Creditors: amount falling due within one year (59,190)   (66,888)
Net current liabilities (12,560)   (12,207)
 
Total assets less current liabilities 16,477    37,501 
Net assets 16,477    37,501 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 16,476    37,500 
Shareholder's funds 16,477    37,501 
 


For the period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
EDGARS PROKOFJEVS
Director
2
General Information
NORED TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09242118, registration address 10 Pinchbeck Road, Welland Workspace, SPALDING, LINCS, PE11 1QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 2 (2020 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 October 2020   83,173    14,787    675    98,635 
Additions 3,750          3,750 
Disposals   (13,083)       (13,083)
At 31 March 2022 3,750    70,090    14,787    675    89,302 
Depreciation
At 01 October 2020   45,504    2,966    457    48,927 
Charge for period (475)   8,804    2,955    54    11,338 
On disposals        
At 31 March 2022 (475)   54,308    5,921    511    60,265 
Net book values
Closing balance as at 31 March 2022 4,225    15,782    8,866    164    29,037 
Opening balance as at 01 October 2020   37,669    11,821    218    49,708 


3