Company registration number 09785872 (England and Wales)
NDL VEHICLE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NDL VEHICLE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
69,793
71,928
Current assets
41,302
61,145
Creditors: amounts falling due within one year
(7,361)
(24,092)
Net current assets
33,941
37,053
Total assets less current liabilities
103,734
108,981
Creditors: amounts falling due after more than one year
(3,150)
(4,950)
Accruals and deferred income
(7,100)
(15,100)
Net assets
93,484
88,931
Capital and reserves
93,484
88,931
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year advances were made to directors totalling £8,638 and were fully repaid in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

NDL Vehicle Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holly Cottage, 33 The Green, Piercebridge, Co. Durham, DL2 3SH.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NDL VEHICLE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
..............................................
T M Willans
Secretary
Company registration number 09785872 (England and Wales)
2023-12-312023-01-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityT M WillansC M WillansT M Willansfalse097858722023-01-012023-12-31097858722023-12-31097858722022-12-3109785872core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3109785872core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-3109785872core:Non-currentFinancialInstruments2023-12-3109785872core:Non-currentFinancialInstruments2022-12-31097858722022-01-012022-12-3109785872bus:Director12023-01-012023-12-3109785872bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109785872bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3109785872bus:Micro-entities2023-01-012023-12-3109785872bus:AuditExemptWithAccountantsReport2023-01-012023-12-3109785872bus:Director22023-01-012023-12-3109785872bus:CompanySecretary12023-01-012023-12-3109785872bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP