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Registered number: 14563576

NF-TRANS LTD

ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31/12/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

NF-TRANS LTD

ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31/12/2023
DIRECTORS
MICHAL CEBULSKI
REGISTERED OFFICE
17 Petteril Bank Road
Carlise
CA1 3AP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14563576
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

NF-TRANS LTD

ACCOUNTS
FOR THE367 DAY PERIODENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NF-TRANS LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,117-
CURRENT ASSETS
Debtors49,727-
Cash at bank and in hand3,633-
13,360-
CREDITORS: Amounts falling due within one year58,270-
NET CURRENT ASSETS5,090-
TOTAL ASSETS LESS CURRENT LIABILITIES6,207-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account6,107-
SHAREHOLDERS' FUNDS6,207-
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/02/2024 and signed on their behalf by
.............................
MICHAL CEBULSKI
Director

NF-TRANS LTD

NOTES TO THE ACCOUNTS
FOR THE 367 DAY PERIOD ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,1171,117
At 31/12/20231,1171,117
Depreciation
At 31/12/2023--
Net Book Amounts
At 31/12/20231,1171,117

NF-TRANS LTD

4. DEBTORS 20232022
££
Amounts falling due within one year
PAYE control125-
Directors current account9,602-
9,727-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax6,093-
VAT2,082-
Other creditors95-
8,270-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100-