Company Registration No. 13890002 (England and Wales)
NEWPORT TRANSFER1 LTD
Financial Statements
for the period from 2 February 2022 to 30 April 2023
NEWPORT TRANSFER1 LTD
Financial Statements
Contents
NEWPORT TRANSFER1 LTD
Company Information
for the period from 2 February 2022 to 30 April 2023
Directors
Kazam Hussain Ahmed
Arooj Khan
Company Number
13890002 (England and Wales)
Registered Office
21 CASTLE STREET
NEWPORT
NP20 2DF
WALES
NEWPORT TRANSFER1 LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
5
Creditors: amounts falling due within one year
(27,176)
Net current liabilities
(27,171)
Profit and loss account
(27,172)
Shareholders' funds
(27,171)
For the period ending 30 April 2023 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 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 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 of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Arooj Khan
Director
Company Registration No. 13890002
NEWPORT TRANSFER1 LTD
Notes to the Accounts
for the period from 2 February 2022 to 30 April 2023
NEWPORT TRANSFER1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13890002. The registered office is 21 CASTLE STREET, NEWPORT, NP20 2DF, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
8,547
5
Average number of employees
During the period the average number of employees was 3.