Nico Transport Ltd - Period Ending 2021-09-30

NICO TRANSPORT LTD - Company Information

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Registration number: 09760084

Nico Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

Nico Transport Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nico Transport Ltd

Company Information

Director

Mr Mariusz Pasek

Company secretary

Mr Mariusz Pasek

Registered office

43 Wootton Crescent
Bristol
BS4 4AN

Accountants

Accountancy 4 You Ltd
447-448 Houldsworth Street
Stockport
SK5 6DA

Nico Transport Ltd

(Registration number: 09760084)
Balance Sheet as at 30 September 2021

	2021 £	2020 £
Current assets	4,799	4,157
Prepayments and accrued income	-	1,244
Creditors: Amounts falling due within one year	(5,533)	(7,000)
	(734)	(1,599)
Capital and reserves	(734)	(1,599)

1	General information

Country of incorporation

The address of its registered office is:
43 Wootton Crescent
Bristol
BS4 4AN
England

These financial statements were authorised for issue by the director on 30 May 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 May 2022

Nico Transport Ltd

(Registration number: 09760084)
Balance Sheet as at 30 September 2021

.........................................

Mr Mariusz Pasek
Company secretary and director