2022-09-01 2023-08-31 09191604 NEXT TRANS LTD false 09191604 2022-09-01 2023-08-31 09191604 uk-bus:Director1 2022-09-01 2023-08-31 09191604 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09191604 uk-bus:Micro-entities 2022-09-01 2023-08-31 09191604 uk-bus:FullAccounts 2022-09-01 2023-08-31 09191604 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09191604 2022-09-01 09191604 2023-08-31 09191604 2022-08-31 xbrli:pure iso4217:GBP 09191604 2021-09-01 2022-08-31
Company Registration Number : 09191604 (England and Wales)
09191604
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
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The accounts were prepared in accordance with FRS102
The accounts have been audited
Adrian BUDUSAN
2022-09-01
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Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
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Company Information
For the year ended 31 August 2023

Director Adrian BUDUSAN
Company number 09191604
Registered office 22 St. Peters Gardens
Northampton
NN3 3JT
UK
Accountant
Irina Dorina Roman
Tax Advisor
45 Carlton Road
Erith
Kent
DA8 1DR
UK
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Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Fixed assets 526 658
Current assets 9,666 14,186
Creditors: Amounts falling due within one year (1,850) (2,440)
Net current assets/(liabilities) 7,816 11,746
Total assets less current liabilities 8,342 12,404
Creditors: Amounts falling due more than one year (8,250) (11,250)
Net assets/(liabilities) 92 1,154
Capital and reserves 92 1,154
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 St. Peters Gardens, Northampton, NN3 3JT.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 August 2024 and signed on behalf of the board by: 2024-08-31
.............................
Adrian BUDUSAN (Director)
Company registration number. 09191604