M.B.R.S.V TRANS LTD

Company Registration Number:
13511780 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 15 July 2021

End date: 31 July 2022

M.B.R.S.V TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

M.B.R.S.V TRANS LTD

Company Information

for the Period Ended 31 July 2022




Director: Vadar Mandache
Registered office: 6a
Strathmore Avenue
Luton
England
LU1 3NZ
Company Registration Number: 13511780 (England and Wales)

M.B.R.S.V TRANS LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Directors

The director(s) shown below were appointed to the company during the period
Vadar Mandache
15 July 2021

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Vadar Mandache
Status: Director

M.B.R.S.V TRANS LTD

Profit and Loss Account

for the Period Ended 31 July 2022


Notes
13 months to
31 Jul 2022
£
Turnover 245,500
Cost of sales ( 150,500 )
Gross Profit or (Loss) 95,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 45,000 )
Administrative Expenses ( 2,500 )
Other operating income 0
Operating Profit or (Loss) 47,500
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 47,500
Tax on Profit ( 19,500 )
Profit or (Loss) for Period 28,000

The notes form part of these financial statements

M.B.R.S.V TRANS LTD

Balance sheet

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 389,370
Total fixed assets: 389,370
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 25,000
Total current assets: 25,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 25,000
Total assets less current liabilities: 414,370
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 414,370

The notes form part of these financial statements

M.B.R.S.V TRANS LTD

Balance sheet continued

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 414,370
Revaluation reserve: 8 0
Profit and loss account: 0
Shareholders funds: 414,370

For the year ending 31 July 2022 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 15 August 2022
And Signed On Behalf Of The Board By:

Name: Vadar Mandache
Status: Director

The notes form part of these financial statements

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 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

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    13 months to
    31 Jul 2022
    Average number of employees during the period 10

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 389,370 389,370
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 389,370 389,370
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 July 2022 0 0
Net book value
At 31 July 2022 389,370 389,370

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Debtors

13 months to
31 Jul 2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

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

13 months to
31 Jul 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

M.B.R.S.V TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8. Revaluation reserve

13 months to
31 Jul 2022
£
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0