NIS LOGISTICS LTD Filleted Accounts Cover
NIS LOGISTICS LTD
Company No. 12284947
Unaudited Accounts
31 October 2023
NIS LOGISTICS LTD Balance Sheet Registrar
at
31 October 2023
Company No.
12284947
2023
2022
£
£
Fixed assets
34,80126,401
Current assets
15,32957,784
Creditors: Amounts falling due within one year
(23,969)
(43,736)
Net current assets
(8,640)
14,048
Total assets less current liabilities
26,16140,449
Creditors: Amounts falling due after more than one year
(21,684)
(13,749)
Accruals and deferred income
(299)
(301)
4,17826,399
Capital and reserves
4,178
26,399
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
NIS LOGISTICS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12284947
Its registered office is:
24 Lancaster Gate
Bletchley
Milton Keynes
MK3 6AA
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
N.N. SHAH - Director
NIS LOGISTICS LTD1228494731 October 202301 November 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Unlicensed carrier. 122849472022-11-012023-10-31122849472023-10-31122849472022-10-3112284947core:WithinOneYear2023-10-3112284947core:WithinOneYear2022-10-3112284947core:AfterOneYear2023-10-3112284947core:AfterOneYear2022-10-31122849472021-11-012022-10-3112284947countries:UnitedKingdom2022-11-012023-10-3112284947bus:RegisteredOffice2022-11-012023-10-31122849472022-11-0112284947bus:Micro-entities2022-11-012023-10-3112284947bus:FullAccounts2022-11-012023-10-3112284947bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112284947bus:Director12022-11-012023-10-3112284947bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure