Registered number
10463703
NCG Logistics Limited
Dormant Accounts
For the Year Ended
30 April 2024
NCG Logistics Limited
Profit and Loss Account
for the year ended 30 April 2024
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
NCG Logistics Limited
Registered number: 10463703
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets
Debtors 343 1,644
Cash at bank and in hand 38 38
381 1,682
Current liabilities
Creditors 160 1,461
221 221
Capital and reserves
Called up share capital 1 1
Profit and loss account 220 220
Shareholder's funds 221 221
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr N C Gardner
Director
Approved by the board on 9 January 2025
NCG Logistics Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
NCG Logistics Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 Marshalls Way
Farcet
Peterborough
PE7 3BG
NCG Logistics Limited 10463703 true 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr N C Gardner No description of principal activity 10463703 core:ShareCapital 2023-04-30 10463703 core:RetainedEarningsAccumulatedLosses 2023-04-30 10463703 2023-05-01 2024-04-30 10463703 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10463703 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10463703 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10463703 bus:Director40 2023-05-01 2024-04-30 10463703 countries:England 2023-05-01 2024-04-30 10463703 bus:FRS102 2023-05-01 2024-04-30 10463703 bus:FilletedAccounts 2023-05-01 2024-04-30 10463703 2024-04-30 10463703 core:ShareCapital 2024-04-30 10463703 core:RetainedEarningsAccumulatedLosses 2024-04-30 10463703 2023-04-30 iso4217:GBP