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Company Registration No. 10940402 (England and Wales)
NOVA-TRANS LTD Unaudited accounts for the year ended 31 July 2023
NOVA-TRANS LTD Unaudited accounts Contents
Page
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NOVA-TRANS LTD Company Information for the year ended 31 July 2023
Directors
CRIGANUTA, Angela CRIGANUTA, Oleg
Company Number
10940402 (England and Wales)
Registered Office
26 26 ERNEST TYRER AVENUE STOKE-ON-TRENT STAFFORDSHIRE ST1 5FB ENGLAND
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NOVA-TRANS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,425 
48,076 
Current assets
Debtors
- 
74,340 
Cash at bank and in hand
51,856 
27,496 
51,856 
101,836 
Creditors: amounts falling due within one year
(23,687)
(87,945)
Net current assets
28,169 
13,891 
Total assets less current liabilities
65,594 
61,967 
Creditors: amounts falling due after more than one year
(13,817)
(13,817)
Net assets
51,777 
48,150 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,677 
48,050 
Shareholders' funds
51,777 
48,150 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 7 December 2023 and were signed on its behalf by
CRIGANUTA, Angela Director Company Registration No. 10940402
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NOVA-TRANS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NOVA-TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 10940402. The registered office is 26 26 ERNEST TYRER AVENUE, STOKE-ON-TRENT, STAFFORDSHIRE, ST1 5FB, ENGLAND.
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.
Tangible fixed assets and depreciation
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 August 2022
77,800 
At 31 July 2023
77,800 
Depreciation
At 1 August 2022
29,724 
Charge for the year
10,651 
At 31 July 2023
40,375 
Net book value
At 31 July 2023
37,425 
At 31 July 2022
48,076 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
54,422 
Other debtors
- 
11,918 
- 
66,340 
Amounts falling due after more than one year
Other debtors
- 
8,000 
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NOVA-TRANS LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
250 
6,015 
VAT
20,088 
19,439 
Taxes and social security
3,349 
10,444 
Other creditors
- 
(1)
Loans from directors
- 
52,048 
23,687 
87,945 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,817 
13,817 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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