Company Registration No. 10832850 (England and Wales)
NICHOLAS AND GEORGE TRANSPORT LTD
Unaudited accounts
for the year ended 22 June 2023
NICHOLAS AND GEORGE TRANSPORT LTD
Annual report and unaudited accounts
for the year ended 22 June 2023
NICHOLAS AND GEORGE TRANSPORT LTD
Company Information
for the year ended 22 June 2023
Director
George Constantin
Company Number
10832850 (England and Wales)
Registered Office
55 STAR ROAD
PETERBOROUGH
PE1 5HT
ENGLAND
Accountants
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
NICHOLAS AND GEORGE TRANSPORT LTD
Accountants' report
Accountants' report to the director of NICHOLAS AND GEORGE TRANSPORT LTD on the preparation of the unaudited statutory accounts for the year ended 22 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NICHOLAS AND GEORGE TRANSPORT LTD for the year ended
22 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NICHOLAS AND GEORGE TRANSPORT LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NICHOLAS AND GEORGE TRANSPORT LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NICHOLAS AND GEORGE TRANSPORT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NICHOLAS AND GEORGE TRANSPORT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of NICHOLAS AND GEORGE TRANSPORT LTD. You consider that NICHOLAS AND GEORGE TRANSPORT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NICHOLAS AND GEORGE TRANSPORT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Advice with Accounts
Unit 50-51 Nottingham Business Centres
Lenton Boulevard
Nottingham
NG7 2BY
20 March 2024
NICHOLAS AND GEORGE TRANSPORT LTD
Statement of Financial Position
as at 22 June 2023
Creditors: amounts falling due within one year
(13,657)
(8,816)
Net current (liabilities)/assets
(13,627)
9,572
Total assets less current liabilities
(13,627)
9,572
Creditors: amounts falling due after more than one year
(11,750)
(11,750)
Net liabilities
(25,377)
(2,178)
Capital and reserves
(25,377)
(2,178)
NICHOLAS AND GEORGE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10832850. The registered office is 55 STAR ROAD, PETERBOROUGH, PE1 5HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 22 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
George Constantin
Director
Company Registration No. 10832850