Company Registration No. 14384491 (England and Wales)
Nelson Berhane Logistics Ltd
Unaudited accounts
for the period from 28 September 2022 to 30 September 2023
Nelson Berhane Logistics Ltd
Unaudited accounts
Contents
Nelson Berhane Logistics Ltd
Company Information
for the period from 28 September 2022 to 30 September 2023
Company Number
14384491 (England and Wales)
Nelson Berhane Logistics Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,952
Creditors: amounts falling due within one year
(650)
Total assets less current liabilities
65,073
Creditors: amounts falling due after more than one year
(61,301)
Profit and loss account
3,769
For the period ending 30 September 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 29 September 2024 and were signed on its behalf by
KHARI NELSON
Director
Company Registration No. 14384491
Nelson Berhane Logistics Ltd
Notes to the Accounts
for the period from 28 September 2022 to 30 September 2023
Nelson Berhane Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14384491.
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.
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: 10 YEARS
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
70,856
Charge for the period
7,085
At 30 September 2023
7,085
At 30 September 2023
63,771
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
61,301
Nelson Berhane Logistics Ltd
Notes to the Accounts
for the period from 28 September 2022 to 30 September 2023
7
Average number of employees
During the period the average number of employees was 0.