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Registered Number: 08724673
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

NSJ-LOGISTICS LTD

Director Tomasz KONIECZNY
Registered Number 08724673
Registered Office 103 DULLEY AVENUE
WELLINGBOROUGH NORTHAMPTONSHIRE
NN8 2PR
1
  2023   2022
    £ £   £ £
Current assets 17,332      18,625   
Creditors: amount falling due within one year (10,897)     (7,554)  
Net current assets   6,435      11,071 
Total assets less current liabilities   6,435      11,071 
Creditors: amount falling due after more than one year   (5,969)     (7,919)
Net assets   466      3,152 
 

         
Capital and reserves   466      3,152 
 
NOTES TO THE ACCOUNTS

General Information
NSJ-LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 08724673, registration address 103 DULLEY AVENUE, WELLINGBOROUGH NORTHAMPTONSHIRE, NN8 2PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 October 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2024 and were signed by:


--------------------------------
Tomasz KONIECZNY
Director
2