NKA Haulage Limited 31/03/2020 iXBRL

NKA Haulage Limited 31/03/2020 iXBRL

NKA HAULAGE LIMITED - Company Information

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Company registration number: 09459782
NKA Haulage Limited
Unaudited filleted financial statements
31 March 2020
NKA Haulage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
NKA Haulage Limited
Directors and other information
Director Mr Allan Nicholson
Company number 09459782
Registered office Second Floor
Riverside Offices
26 St Georges Quay
Lancaster
LA1 1RD
Business address 19 Chestnut Drive
Bare
Morecambe
LA4 6HZ
Accountants Paul Clegg & Company
Second Floor
Riverside Offices
26 St Georges Quay
Lancaster
LA1 1RD
Bankers HSBC
35 Market Street
Lancaster
LA1 1JQ
NKA Haulage Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of NKA Haulage Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NKA Haulage Limited for the year ended 31 March 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of NKA Haulage Limited, as a body, in accordance with the terms of our engagement letter dated 9 September 2015. Our work has been undertaken solely to prepare for your approval the financial statements of NKA Haulage Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NKA Haulage Limited and its director as a body for our work or for this report.
It is your duty to ensure that NKA Haulage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of NKA Haulage Limited. You consider that NKA Haulage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of NKA Haulage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paul Clegg & Company
Chartered Accountants and Registered Auditors
Second Floor
Riverside Offices
26 St Georges Quay
Lancaster
LA1 1RD
6 October 2020
NKA Haulage Limited
Statement of financial position
31 March 2020
£ £
Fixed assets 404 404
_______ _______
Current assets 4,256 6,256
Creditors: amounts falling due within one year ( 108) ( 108)
_______ _______
Net current assets 4,148 6,148
_______ _______
Total assets less current liabilities 4,552 6,552
_______ _______
Net assets 4,552 6,552
_______ _______
Capital and reserves 4,552 6,552
_______ _______
Notes to the financial statements
NKA Haulage Limited
Year ended 31 March 2020
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Allan Nicholson 4,841 ( 2,000) 2,841
_______ _______ _______
Period ended
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Allan Nicholson 6,841 ( 2,000) 4,841
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 October 2020 , and are signed on behalf of the board by:
Mr Allan Nicholson
Director
Company registration number: 09459782
The company is a private company limited by shares, registered in England and Wales.