Registered number
10148476
Nijjar Carrier Limited
Filleted Accounts
30 April 2024
Nijjar Carrier Limited
Registered number: 10148476
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 43,867 43,867
Current assets
Debtors 4 47,856 47,856
Cash at bank and in hand 9,523 9,523
57,379 57,379
Creditors: amounts falling due within one year 5 (4,232) (4,232)
Net current assets 53,147 53,147
Total assets less current liabilities 97,014 97,014
Creditors: amounts falling due after more than one year 6 (173,500) (173,500)
Net liabilities (76,486) (76,486)
Capital and reserves
Called up share capital 100 100
Profit and loss account (76,586) (76,586)
Shareholder's funds (76,486) (76,486)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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. The profit and loss account has not been delivered to the Registrar of Companies.
Davinder Singh
Director
Approved by the board on 31 January 2025
Nijjar Carrier Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2023 73,250
At 30 April 2024 73,250
Depreciation
At 1 May 2023 29,383
At 30 April 2024 29,383
Net book value
At 30 April 2024 43,867
At 30 April 2023 43,867
4 Debtors 2024 2023
£ £
Other debtors 47,856 47,856
5 Creditors: amounts falling due within one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 7,681 7,681
Director loan 1,365 1,365
Corporation tax 1,082 1,082
Other taxes and social security costs (5,896) (5,896)
4,232 4,232
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 50,000 50,000
Other creditors 123,500 123,500
173,500 173,500
7 Other information
Nijjar Carrier Limited is a private company limited by shares and incorporated in England. Its registered office is:
25 Pine Close
Wolverhampton
West Midlands
WV3 0UT
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