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Company Registration No. 13715415 (England and Wales)
ND TRANSPORT LTD Unaudited accounts for the year ended 30 November 2023
ND TRANSPORT LTD Unaudited accounts Contents
Page
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ND TRANSPORT LTD Company Information for the year ended 30 November 2023
Director
MR ALIN-DANIEL DOBRIN
Company Number
13715415 (England and Wales)
Registered Office
15 LAXTON CLOSE LUTON LU2 8SJ ENGLAND
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ND TRANSPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,646 
30,665 
Current assets
Cash at bank and in hand
14,935 
4,568 
Creditors: amounts falling due within one year
(70,302)
(24,352)
Net current liabilities
(55,367)
(19,784)
Net assets
17,279 
10,881 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,277 
10,879 
Shareholders' funds
17,279 
10,881 
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 August 2024 and were signed on its behalf by
MR ALIN-DANIEL DOBRIN Director Company Registration No. 13715415
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ND TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ND TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13715415. The registered office is 15 LAXTON CLOSE, LUTON, LU2 8SJ, 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:
Motor vehicles
25% yearly DEPRECIATION for 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
40,833 
Additions
55,974 
At 30 November 2023
96,807 
Depreciation
At 1 December 2022
10,168 
Charge for the year
13,993 
At 30 November 2023
24,161 
Net book value
At 30 November 2023
72,646 
At 30 November 2022
30,665 
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ND TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,511 
- 
Taxes and social security
4,053 
2,552 
Other creditors
31,938 
- 
Loans from directors
29,800 
21,800 
70,302 
24,352 
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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