Registered number
09112485
Next Day Parts Ltd
Accounts
30 November 2022
Next Day Parts Ltd
Registered number: 09112485
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Current assets 310,126 304,298
Creditors: amounts falling due within one year (217,996) (174,157)
Net current assets 92,130 130,141
Total assets less current liabilities 92,130 130,141
Creditors: amounts falling due after more than one year - (47,021)
Accruals and deferred income (1,610) (2,000)
Net assets 90,520 81,120
Capital and reserves 90,520 81,120
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit: 2 80 Ravensbridge Drive, Leicester, LE4 0BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hussein Rajabali
Director
Approved by the board on 28 November 2023
Next Day Parts Ltd 09112485 false 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts April 2022 Hussein Rajabali No description of principal activity 09112485 2020-08-01 2021-11-30 09112485 core:WithinOneYear 2021-11-30 09112485 core:AfterOneYear 2021-11-30 09112485 2021-12-01 2022-11-30 09112485 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 09112485 bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 09112485 countries:England 2021-12-01 2022-11-30 09112485 bus:Director40 2021-12-01 2022-11-30 09112485 bus:Micro-entities 2021-12-01 2022-11-30 09112485 bus:FullAccounts 2021-12-01 2022-11-30 09112485 2022-11-30 09112485 core:WithinOneYear 2022-11-30 09112485 core:AfterOneYear 2022-11-30 09112485 2021-11-30 iso4217:GBP xbrli:pure