Registered number
11410926
NGD TRANSPORT LTD
Filleted Accounts
30 June 2024
NGD TRANSPORT LTD
Registered number: 11410926
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 55,580 40,790
Current assets 38,495 16,194
Prepayments and accrued income 2,248 15,217
40,743 31,411
Creditors: amounts falling due within one year (14,598) (13,996)
Net current assets 26,145 17,415
Total assets less current liabilities 81,725 58,205
Creditors: amounts falling due after more than one year (60,906) (38,845)
Net assets 20,819 19,360
Capital and reserves 20,819 19,360
Number Number
Average number of employees 3 2
BBL Loan £50,000 showing creditors amount falling due after more than one year.
The company is a private company limited by shares and incorporated in England. Its registered office is 38, Willow Drive, Oldbury, B69 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Navtej Singh Ghuman
Director
Approved by the board on 20 September 2024
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