NIS LOGISTICS LTD Filleted Accounts Cover
NIS LOGISTICS LTD
Company No. 12284947
Unaudited Accounts
31 October 2022
NIS LOGISTICS LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was Unlicensed carrier.
Directors
The Directors who served during the year were as follows:
N.N. SHAH
S.N. SHAH
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N.N. SHAH
Director
22 February 2023
NIS LOGISTICS LTD Balance Sheet Registrar
at
31 October 2022
Company No.
12284947
2022
2021
£
£
Fixed assets
26,40135,201
Current assets
57,78427,731
Creditors: Amounts falling due within one year
(43,736)
(22,356)
Net current assets
14,0485,375
Total assets less current liabilities
40,44940,576
Creditors: Amounts falling due after more than one year
(13,749)
(20,084)
Accruals and deferred income
(301)
(301)
26,39920,191
Capital and reserves
26,399
20,191
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12284947
Its registered office is:
9 Kenton Park Avenue
Harrow
HA3 8DX
For the year ended 31 October 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 February 2023 and signed on its behalf by:
N.N. SHAH - Director
NIS LOGISTICS LTD1228494731 October 202201 November 2021false22 February 2023BTCSoftware AP Solution 2022 9.6.019.6.01The principal activity of the company during the year under review was Unlicensed carrier. 122849472021-11-012022-10-31122849472022-10-31122849472021-10-3112284947core:WithinOneYear2022-10-3112284947core:WithinOneYear2021-10-3112284947core:AfterOneYear2022-10-3112284947core:AfterOneYear2021-10-31122849472020-11-012021-10-3112284947bus:RegisteredOffice2021-11-012022-10-31122849472021-11-0112284947bus:Micro-entities2021-11-012022-10-3112284947bus:FullAccounts2021-11-012022-10-3112284947bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112284947bus:Director12021-11-012022-10-3112284947bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure