NSK Transport Services Limited 13831682 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 13831682 2023-02-01 2024-01-31 13831682 2024-01-31 13831682 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13831682 bus:Micro-entities 2023-02-01 2024-01-31 13831682 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13831682 bus:FilletedAccounts 2023-02-01 2024-01-31 13831682 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13831682 bus:RegisteredOffice 2023-02-01 2024-01-31 13831682 bus:Director1 2023-02-01 2024-01-31 13831682 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13831682 countries:AllCountries 2023-02-01 2024-01-31 13831682 2022-02-01 2023-01-31 13831682 2023-01-31 13831682 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13831682

NSK Transport Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

NSK Transport Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NSK Transport Services Limited

Company Information

Director

Mr Nick Singh

Registered office

28 Spinneybrook Way
Mickleover
Derby
East Midlands
DE3 0DQ

Accountants

A Singh Accountancy
Mailbox 6, A Singh Accountancy Ltd
West Midlands House Ltd
Gipsy Lane
Willenhall
West Midlands
WV13 2HA

 

NSK Transport Services Limited

(Registration number: 13831682)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

18,208

22,760

Current assets

1,693

1,652

Creditors: Amounts falling due within one year

(45,044)

(38,127)

Net current liabilities

(43,351)

(36,475)

 

(25,143)

(13,715)

Capital and reserves

(25,143)

(13,715)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Spinneybrook Way
Mickleover
Derby
East Midlands
DE3 0DQ
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

NSK Transport Services Limited

(Registration number: 13831682)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 10 September 2024
 

.........................................
Mr Nick Singh
Director