Company Registration No. 07991189 (England and Wales)
NORBY Transport Ltd
Unaudited accounts
for the year ended 31 March 2024
NORBY Transport Ltd
Unaudited accounts
Contents
NORBY Transport Ltd
Company Information
for the year ended 31 March 2024
Company Number
07991189 (England and Wales)
Registered Office
Plot B
ALWALTON
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XE
United Kingdom
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
NORBY Transport Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
112,942
97,927
Cash at bank and in hand
10,927
11,588
Creditors: amounts falling due within one year
(20,712)
(21,358)
Net current assets
5,583
12,505
Total assets less current liabilities
118,525
110,432
Creditors: amounts falling due after more than one year
(52,122)
(39,050)
Called up share capital
1
1
Profit and loss account
66,402
71,381
Shareholders' funds
66,403
71,382
For the year ending 31 March 2024 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 28 November 2024 and were signed on its behalf by
Norbert Fodi
Director
Company Registration No. 07991189
NORBY Transport Ltd
Notes to the Accounts
for the year ended 31 March 2024
NORBY Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 07991189. The registered office is Plot B , ALWALTON, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XE, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
16,800
112,070
998
129,868
Additions
-
28,000
-
28,000
At 31 March 2024
16,800
140,070
998
157,868
At 1 April 2023
3,360
28,385
196
31,941
Charge for the year
1,680
11,207
98
12,985
At 31 March 2024
5,040
39,592
294
44,926
At 31 March 2024
11,760
100,478
704
112,942
At 31 March 2023
13,440
83,685
802
97,927
Amounts falling due within one year
Accrued income and prepayments
15,368
22,275
NORBY Transport Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,287
13,662
Taxes and social security
1,878
3,984
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
52,122
39,050
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).