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REGISTERED NUMBER: 08884963 (England and Wales)















Next Truck Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Next Truck Limited (Registered number: 08884963)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Next Truck Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D Williamson
L D Williamson





SECRETARY: D Williamson





REGISTERED OFFICE: 19 Rishworth Avenue
Emley
Huddersfield
West Yorkshire
HD8 9SB





REGISTERED NUMBER: 08884963 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

Next Truck Limited (Registered number: 08884963)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 2,400 2,400
Debtors 4 - 440
Cash at bank and in hand 3,986 3,411
6,386 6,251
CREDITORS
Amounts falling due within one year 5 2,790 2,113
NET CURRENT ASSETS 3,596 4,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,596

4,138

CREDITORS
Amounts falling due after more than one
year

6

2,600

3,800
NET ASSETS 996 338

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 896 238
SHAREHOLDERS' FUNDS 996 338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Next Truck Limited (Registered number: 08884963)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





D Williamson - Director


Next Truck Limited (Registered number: 08884963)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Next Truck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors - 440

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,200 1,200
Taxation and social security 305 -
Other creditors 1,285 913
2,790 2,113

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 2,600 3,800

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Under the BBLS scheme the government provided a 100% guarantee. As at the balance sheet date, this represented a bank loan guarantee of £3,800 (2022: £5,000).