NIVELIRTRADE LTD

Company Registration Number:
13705661 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

NIVELIRTRADE LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NIVELIRTRADE LTD

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 1,240,700 660,574
Cost of sales: ( 1,000,984 ) ( 487,336 )
Gross profit(or loss): 239,716 173,238
Administrative expenses: ( 231,466 ) ( 176,921 )
Operating profit(or loss): 8,250 (3,683)
Profit(or loss) before tax: 8,250 (3,683)
Tax: ( 1,567 )
Profit(or loss) for the financial year: 6,683 (3,683)

NIVELIRTRADE LTD

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 6,330 1,730
Total fixed assets: 6,330 1,730
Current assets
Cash at bank and in hand: 4,017 1,617
Total current assets: 4,017 1,617
Creditors: amounts falling due within one year: 4 ( 1,567 ) ( 4,020 )
Net current assets (liabilities): 2,450 (2,403)
Total assets less current liabilities: 8,880 ( 573)
Creditors: amounts falling due after more than one year: 5 ( 2,097 ) ( 3,010 )
Total net assets (liabilities): 6,783 (3,583)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,683 (3,683 )
Total Shareholders' funds: 6,783 (3,583)

The notes form part of these financial statements

NIVELIRTRADE LTD

Balance sheet statements

For the year ending 31 October 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 2 February 2024
and signed on behalf of the board by:

Name: IEVGEN SPIVAK
Status: Director

The notes form part of these financial statements

NIVELIRTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NIVELIRTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 2

NIVELIRTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 1,730 1,730
Additions 4,600 4,600
Disposals
Revaluations
Transfers
At 31 October 2023 6,330 6,330
Depreciation
At 1 November 2022
Charge for year
On disposals
Other adjustments
At 31 October 2023
Net book value
At 31 October 2023 6,330 6,330
At 31 October 2022 1,730 1,730

NIVELIRTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 4,020
Taxation and social security 1,567
Total 1,567 4,020

NIVELIRTRADE LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,097 3,010
Total 2,097 3,010