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Company Registration No. 10511306 (England and Wales)
MADOR TRANSPORT LTD Unaudited accounts for the year ended 31 December 2021
MADOR TRANSPORT LTD Unaudited accounts Contents
Page
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MADOR TRANSPORT LTD Company Information for the year ended 31 December 2021
Director
Miroslaw Gozdalski
Company Number
10511306 (England and Wales)
Registered Office
27 Juniper Crescent Spalding PE12 6FD UK
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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MADOR TRANSPORT LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
22,508 
22,543 
Creditors: amounts falling due within one year
(1,965)
(2,374)
Net current assets
20,543 
20,169 
Total assets less current liabilities
20,543 
20,169 
Creditors: amounts falling due after more than one year
(11,000)
(12,000)
Net assets
9,543 
8,169 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,542 
8,168 
Shareholders' funds
9,543 
8,169 
For the year ending 31 December 2021 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 director acknowledges his 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 and authorised for issue on 4 September 2022 and were signed on its behalf by
Miroslaw Gozdalski Director Company Registration No. 10511306
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MADOR TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
MADOR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10511306. The registered office is 27 Juniper Crescent, Spalding, PE12 6FD, UK.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% STR. LINE BASIS
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
2,033 
At 31 December 2021
2,033 
Depreciation
At 1 January 2021
2,033 
At 31 December 2021
2,033 
Net book value
At 31 December 2021
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,965 
2,374 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
11,000 
12,000 
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MADOR TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2021
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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