2023-09-01 2024-08-31 04856276 NIGEL SCOTNEY TRANSPORT SERVICES LIMITED false 04856276 2023-09-01 2024-08-31 04856276 uk-bus:Director1 2023-09-01 2024-08-31 04856276 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04856276 uk-bus:Micro-entities 2023-09-01 2024-08-31 04856276 uk-bus:FullAccounts 2023-09-01 2024-08-31 04856276 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04856276 2023-09-01 04856276 2024-08-31 04856276 2023-08-31 xbrli:pure iso4217:GBP 04856276 2022-09-01 2023-08-31
Company Registration Number : 04856276 (England and Wales)
04856276
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
NIGEL SCOTNEY TRANSPORT SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nigel SCOTNEY
2023-09-01
NIGEL SCOTNEY TRANSPORT SERVICES LIMITED
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
NIGEL SCOTNEY TRANSPORT SERVICES LIMITED
Company Information
For the year ended 31 August 2024

Director Nigel SCOTNEY
Company number 04856276
NIGEL SCOTNEY TRANSPORT SERVICES LIMITED
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Fixed assets 28,035 31,150
Current assets 1,694 2,192
Prepayments and accrued income 4,456 -
Creditors: Amounts falling due within one year (25,508) (22,343)
Net current assets/(liabilities) (19,358) (20,152)
Total assets less current liabilities 8,677 10,998
Creditors: Amounts falling due more than one year (2,278) (7,223)
Net assets/(liabilities) 6,399 3,775
Capital and reserves 6,399 3,775
(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 8 Whithorn Mews, Mansfield, NG18 5HZ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).

(3) Transition to FRS 105

These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 01 September 2023. This has not affected the previously reported financial position and financial performance.
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 2024 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 10 September 2024 and signed on behalf of the board by: 2024-09-10
.............................
Nigel SCOTNEY (Director)
Company registration number. 04856276