NILE TRANSPORT LTD

Company Registration Number:
13560309 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NILE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NILE TRANSPORT LTD

Company Information

for the Period Ended 31 August 2024




Director: Bineyam Siyum Abebe
Registered office: 36c
Outram Place
London
England
N1 0UX
Company Registration Number: 13560309 (England and Wales)

NILE TRANSPORT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Concrete transport

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Bineyam Siyum Abebe

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Bineyam Siyum Abebe
Status: Director

NILE TRANSPORT LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 52,931 64,550
Total fixed assets: 52,931 64,550
Current assets
Cash at bank and in hand: 2,428 4,987
Total current assets: 2,428 4,987
Creditors: amounts falling due within one year: 5 ( 33,103 ) ( 28,030 )
Net current assets (liabilities): ( 30,675 ) ( 23,043 )
Total assets less current liabilities: 22,256 41,507
Creditors: amounts falling due after more than one year: 6 ( 6,137 ) ( 32,731 )
Total net assets (liabilities): 16,119 8,776

The notes form part of these financial statements

NILE TRANSPORT LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,019 8,676
Shareholders funds: 16,119 8,776

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Bineyam Siyum Abebe
Status: Director

The notes form part of these financial statements

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2023 64,550 64,550
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 64,550 64,550
Depreciation
At 01 September 2023 - -
Charge for year 11,619 11,619
On disposals - -
Other adjustments - -
At 31 August 2024 11,619 11,619
Net book value
At 31 August 2024 52,931 52,931
At 31 August 2023 64,550 64,550

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 33,103 28,030
Total 33,103 28,030

NILE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 6,137 32,731
Total 6,137 32,731