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Company Registration No. 11421598 (England and Wales)
NICO LOGISTICS LTD Unaudited accounts for the year ended 30 June 2023
NICO LOGISTICS LTD Unaudited accounts Contents
Page
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NICO LOGISTICS LTD Company Information for the year ended 30 June 2023
Director
NICOLAI BALUTA
Company Number
11421598 (England and Wales)
Registered Office
49 LEATHERWORKS WAY NORTHAMPTON Northamptonshire NN3 9BP United Kingdom
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NICO LOGISTICS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(4,277)
64,370 
Cash at bank and in hand
2,973 
15,434 
(1,304)
79,804 
Creditors: amounts falling due within one year
12,207 
(60,095)
Net current assets
10,903 
19,709 
Total assets less current liabilities
10,903 
19,709 
Creditors: amounts falling due after more than one year
(10,667)
(17,056)
Net assets
236 
2,653 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
235 
2,652 
Shareholders' funds
236 
2,653 
For the year ending 30 June 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
NICOLAI BALUTA Director Company Registration No. 11421598
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NICO LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NICO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11421598. The registered office is 49 LEATHERWORKS WAY, NORTHAMPTON, Northamptonshire, NN3 9BP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
N/A
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
69,989 
At 30 June 2023
69,989 
Depreciation
At 1 July 2022
69,989 
At 30 June 2023
69,989 
Net book value
At 30 June 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(5,897)
1,730 
Other debtors
1,620 
62,640 
(4,277)
64,370 
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NICO LOGISTICS LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,453 
22,890 
Taxes and social security
1,075 
2,865 
Other creditors
- 
56,334 
Loans from directors
(16,735)
(13,687)
Accruals
- 
(8,307)
(12,207)
60,095 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,667 
17,056 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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