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Registered Number: 10636321


 

 

 

NDK TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
29 February 2024



....................................................

SOLENT ACCOUNTING LIMITED

Unit 1
8 Park Road South
Havant
PO9 1HB
15 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 8,322    21,445 
Cash at bank and in hand (4,409)   (4,054)
3,913    17,391 
Creditors: amount falling due within one year (19,811)   (12,356)
Net current assets (15,898)   5,035 
 
Total assets less current liabilities (15,898)   5,035 
Creditors: amount falling due after more than one year 48,523    19,560 
Net assets 32,625    24,595 
 

Capital and reserves
     
Profit and loss account 32,625    24,595 
Shareholders' funds 32,625    24,595 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 November 2024 and were signed on its behalf by:


-------------------------------
Danut Nica
Director
2
General Information
NDK TRANSPORT LTD is a private company, limited by shares, registered in , registration number 10636321, registration address 286 Hanley Road, Stoke-on-Trent, ST6 1RE.

The presentation currency is £ sterling.
1.

Staff Costs

2024
£
  2023
£
Wages and salaries 17,622    13,487 
Pension costs, defined contribution plan 419    417 
18,041    13,904 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3