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Company Registration No. 13730455 (England and Wales)
Nikol Transport Ltd Unaudited accounts for the year ended 30 November 2023
Nikol Transport Ltd Unaudited accounts Contents
Page
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Nikol Transport Ltd Company Information for the year ended 30 November 2023
Director
Dominik Chrzanowski
Company Number
13730455 (England and Wales)
Registered Office
43 Healey Road Scunthorpe DN16 1HY
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Nikol Transport Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,000 
18,061 
Creditors: amounts falling due within one year
(3,212)
(3,793)
Net current assets
6,788 
14,268 
Net assets
6,788 
14,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,688 
14,168 
Shareholders' funds
6,788 
14,268 
For the year ending 30 November 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 31 July 2024 and were signed on its behalf by
Dominik Chrzanowski Director Company Registration No. 13730455
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Nikol Transport Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Nikol Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13730455. The registered office is 43 Healey Road, Scunthorpe, DN16 1HY.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,212 
3,793 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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