N S M Logistics Limited 04497070 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is the manufacture of metal components. Digita Accounts Production Advanced 6.30.9574.0 true 04497070 2023-07-01 2024-06-30 04497070 2024-06-30 04497070 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04497070 bus:Micro-entities 2023-07-01 2024-06-30 04497070 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04497070 bus:FilletedAccounts 2023-07-01 2024-06-30 04497070 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04497070 bus:RegisteredOffice 2023-07-01 2024-06-30 04497070 bus:Director1 2023-07-01 2024-06-30 04497070 bus:Director2 2023-07-01 2024-06-30 04497070 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04497070 countries:EnglandWales 2023-07-01 2024-06-30 04497070 2022-07-01 2023-06-30 04497070 2023-06-30 04497070 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04497070

N S M Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

N S M Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N S M Logistics Limited

Company Information

Directors

N. R. Hings

A. A. Hings

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

N S M Logistics Limited

(Registration number: 04497070)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

48,300

12,314

Current assets

900,758

954,330

Prepayments and accrued income

1,530

1,105

Creditors: Amounts falling due within one year

(87,568)

(144,553)

Net current assets

814,720

810,882

Total assets less current liabilities

863,020

823,196

Accruals and deferred income

(4,930)

(4,771)

 

858,090

818,425

Capital and reserves

858,090

818,425

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 14 January 2025.

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 directors) during the year, was 2 (2023 - 2).

 

N S M Logistics Limited

(Registration number: 04497070)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
N. R. Hings
Director