M2 LOGISTICS LTD

Company Registration Number:
05101934 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

M2 LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M2 LOGISTICS LTD

Company Information

for the Period Ended 30 June 2023




Director: Ian Booth
Registered office: 18
Penmark Close
Warrington
WA5 9TG
Company Registration Number: 05101934 (England and Wales)

M2 LOGISTICS LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Shop Fitting, <erchandising, Marketig Services

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Ian Booth

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Ian Booth
Status: Director

M2 LOGISTICS LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 23,860 25,901
Cost of Materials ( 5,251 ) ( 5,752 )
Staff Costs ( 16,540 ) ( 17,795 )
Tax on Profit ( 393 ) ( 447 )
Profit or (Loss) for Period 1,676 1,907

M2 LOGISTICS LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Current assets: 7,359 10,591
Creditors: amounts falling due within one year: ( 393 ) ( 328 )
Net current assets (liabilities): 6,966 10,263
Total assets less current liabilities: 6,966 10,263
Creditors: amounts falling due after more than one year: ( 600 ) ( 873 )
Total net assets (liabilities): 6,366 9,390
Capital and reserves: 6,366 9,390

M2 LOGISTICS LTD

Balance sheet continued

For the year ending 30 June 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2023
And Signed On Behalf Of The Board By:

Name: Ian Booth
Status: Director

The notes form part of these financial statements

M2 LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

M2 LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No