Registered number
09062924
Nikolaj Trans Limited
Filleted Accounts
31 May 2024
Nikolaj Trans Limited
Registered number: 09062924
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 16,334 15,568
Creditors: amounts falling due within one year (2,208) (2,370)
Net current assets 14,126 13,198
Total assets less current liabilities 14,126 13,198
Net assets 14,126 13,198
Capital and reserves 14,126 13,198
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Foxmires Grove, Goldthorpe, Rotherham, England, S63 9GS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nikolaj Dolgov
Director
Approved by the board on 18 February 2025
Nikolaj Trans Limited 09062924 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Nikolaj Dolgov No description of principal activity 09062924 2022-06-01 2023-05-31 09062924 core:WithinOneYear 2023-05-31 09062924 2023-06-01 2024-05-31 09062924 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09062924 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09062924 countries:England 2023-06-01 2024-05-31 09062924 bus:Director40 2023-06-01 2024-05-31 09062924 bus:Micro-entities 2023-06-01 2024-05-31 09062924 bus:FilletedAccounts 2023-06-01 2024-05-31 09062924 2024-05-31 09062924 core:WithinOneYear 2024-05-31 09062924 2023-05-31 iso4217:GBP xbrli:pure