Company Registration No. 11742232 (England and Wales)
NAREW TRANSPORT LTD
Unaudited accounts
for the year ended 31 December 2023
NAREW TRANSPORT LTD
Unaudited accounts
Contents
NAREW TRANSPORT LTD
Company Information
for the year ended 31 December 2023
Company Number
11742232 (England and Wales)
Registered Office
168 LITTLE COATES ROAD
GRIMSBY
DN34 5SU
UNITED KINGDOM
NAREW TRANSPORT LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,889
2,568
Creditors: amounts falling due within one year
4,166
1,461
Net current assets
6,889
8,029
Total assets less current liabilities
6,889
8,029
Creditors: amounts falling due after more than one year
(2,716)
(4,007)
Called up share capital
1
1
Profit and loss account
4,172
4,021
Shareholders' funds
4,173
4,022
For the year ending 31 December 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 21 August 2024 and were signed on its behalf by
ANDRZEJ NAREWSKI
Director
Company Registration No. 11742232
NAREW TRANSPORT LTD
Notes to the Accounts
for the year ended 31 December 2023
NAREW TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11742232. The registered office is 168 LITTLE COATES ROAD, GRIMSBY, DN34 5SU, 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.
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
35
598
Loans from directors
(4,201)
(2,059)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).