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Company Registration No. 12695488 (England and Wales)
NORTH TRANSPORT LTD Unaudited accounts for the year ended 30 June 2024
NORTH TRANSPORT LTD Unaudited accounts Contents
Page
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NORTH TRANSPORT LTD Company Information for the year ended 30 June 2024
Director
Piotr Gdula
Company Number
12695488 (England and Wales)
Registered Office
424 BROOK STREET FULWOOD PRESTON PR2 3AH ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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NORTH TRANSPORT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,062 
47,260 
Current assets
Debtors
(936)
- 
Cash at bank and in hand
36,959 
51,124 
36,023 
51,124 
Creditors: amounts falling due within one year
(56,892)
(70,241)
Net current liabilities
(20,869)
(19,117)
Net assets
32,193 
28,143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,192 
28,142 
Shareholders' funds
32,193 
28,143 
For the 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. 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 13 December 2024 and were signed on its behalf by
Piotr Gdula Director Company Registration No. 12695488
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NORTH TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NORTH TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12695488. The registered office is 424 BROOK STREET, FULWOOD, PRESTON, PR2 3AH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
18% on WDV
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
68,575 
Additions
17,450 
At 30 June 2024
86,025 
Depreciation
At 1 July 2023
21,315 
Charge for the year
11,648 
At 30 June 2024
32,963 
Net book value
At 30 June 2024
53,062 
At 30 June 2023
47,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(936)
- 
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NORTH TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,335 
3,934 
Taxes and social security
1,382 
869 
Other creditors
26,037 
46,300 
Loans from directors
25,138 
19,138 
56,892 
70,241 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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