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Company Registration No. 9736233 (England and Wales)
NTM COURIERS LTD Unaudited accounts for the year ended 31 August 2023
NTM COURIERS LTD Unaudited accounts Contents
Page
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NTM COURIERS LTD Company Information for the year ended 31 August 2023
Director
Neville MTOMBENI
Company Number
9736233 (England and Wales)
Registered Office
60 St. Georges Avenue Windle St. Helens WA10 6HD United Kingdom
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NTM COURIERS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,199 
Current assets
Debtors
19,848 
21,610 
Cash at bank and in hand
190 
2,597 
20,038 
24,207 
Creditors: amounts falling due within one year
(16,654)
(18,996)
Net current assets
3,384 
5,211 
Total assets less current liabilities
3,384 
8,410 
Creditors: amounts falling due after more than one year
(3,198)
(4,761)
Net assets
186 
3,649 
Capital and reserves
Profit and loss account
186 
3,649 
Shareholders' funds
186 
3,649 
For the year ending 31 August 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 May 2024 and were signed on its behalf by
Neville MTOMBENI Director Company Registration No. 9736233
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NTM COURIERS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NTM COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 9736233. The registered office is 60 St. Georges Avenue, Windle, St. Helens, WA10 6HD, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
33%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
9,595 
At 31 August 2023
9,595 
Depreciation
At 1 September 2022
6,396 
Charge for the year
3,199 
At 31 August 2023
9,595 
Net book value
At 31 August 2023
- 
At 31 August 2022
3,199 
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NTM COURIERS LTD Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,848 
21,610 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
VAT
4,021 
4,429 
Obligations under finance leases and hire purchase contracts
- 
3,201 
Trade creditors
1,200 
- 
Taxes and social security
7,474 
7,474 
Other creditors
489 
492 
Loans from directors
70 
- 
Accruals
2,000 
2,000 
16,654 
18,996 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,198 
3,850 
Obligations under finance leases and hire purchase contracts
- 
911 
3,198 
4,761 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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