1 November 2021 false No description of principal activity Taxfiler 2022.8.3 true 9818470business:PrivateLimitedCompanyLtd2021-11-012022-08-31 98184702021-10-31 98184702021-11-012022-08-31 9818470business:AuditExempt-NoAccountantsReport2021-11-012022-08-31 9818470business:AbridgedAccounts2021-11-012022-08-31 98184702022-08-31 9818470business:Director12021-11-012022-08-31 9818470business:Director22021-11-012022-08-31 9818470business:RegisteredOffice2021-11-012022-08-31 98184702021-10-31 9818470core:WithinOneYear2022-08-31 9818470core:WithinOneYear2021-10-31 9818470core:ShareCapital2022-08-31 9818470core:ShareCapital2021-10-31 9818470core:RetainedEarningsAccumulatedLosses2022-08-31 9818470core:RetainedEarningsAccumulatedLosses2021-10-31 9818470business:SmallEntities2021-11-012022-08-31 9818470countries:EnglandWales2021-11-012022-08-31 98184702020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 9818470 (England and Wales)
MARTIN'S TRANSPORT LOGISTIC LIMITED Unaudited accounts for the period from 1 November 2021 to 31 August 2022
MARTIN'S TRANSPORT LOGISTIC LIMITED Unaudited accounts Contents
Page
- 2 -
MARTIN'S TRANSPORT LOGISTIC LIMITED Company Information for the period from 1 November 2021 to 31 August 2022
Directors
Marton -Zsolt Csorba Anca Monica CSORBA
Company Number
9818470 (England and Wales)
Registered Office
8 CARMEL WALK SWINDON SN3 2GT ENGLAND
- 3 -
MARTIN'S TRANSPORT LOGISTIC LIMITED Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
509 
Cash at bank and in hand
- 
1,449 
- 
1,958 
Creditors: amounts falling due within one year
(2,632)
(4,047)
Net current liabilities
(2,632)
(2,089)
Net liabilities
(2,632)
(2,089)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,732)
(2,189)
Shareholders' funds
(2,632)
(2,089)
For the period ending 31 August 2022 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 5 September 2022 and were signed on its behalf by
Marton -Zsolt Csorba Director Company Registration No. 9818470
- 4 -
MARTIN'S TRANSPORT LOGISTIC LIMITED Notes to the Accounts for the period from 1 November 2021 to 31 August 2022
1
Statutory information
MARTIN'S TRANSPORT LOGISTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9818470. The registered office is 8 CARMEL WALK, SWINDON, SN3 2GT, ENGLAND.
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
These financial statements for the period from 1 November 2021 to 31 August 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Going concern
This is a final trading accounts and the company will soon be dissolved.
4
Average number of employees
During the period the average number of employees was 2 (2021: 2).
- 5 -