MM LOGISTICS21 LTD

Company Registration Number:
13660590 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 04 October 2021

End date: 31 October 2022

MM LOGISTICS21 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

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

MM LOGISTICS21 LTD

Company Information

for the Period Ended 31 October 2022




Director: Marc Morrison
Registered office: 24
Ashurst Grove
Radcliffe
Manchester
England
M26 1UL
Company Registration Number: 13660590 (England and Wales)

MM LOGISTICS21 LTD

Directors' Report Period Ended 31 October 2022

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

Principal Activities

Parcel logistics and transport services

Directors

The directors shown below have held office during the whole of the period from 04 October 2021 to 31 October 2022
Marc Morrison

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Marc Morrison
Status: Director

MM LOGISTICS21 LTD

Profit and Loss Account

for the Period Ended 31 October 2022


Notes
13 months to
31 Oct 2022
£
Turnover 117,500
Cost of sales ( 174,825 )
Gross Profit or (Loss) ( 57,325 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 11,260 )
Operating Profit or (Loss) ( 68,585 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 68,585 )
Profit or (Loss) for Period ( 68,585 )

The notes form part of these financial statements

MM LOGISTICS21 LTD

Balance sheet

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 1
Cash at bank and in hand: 0
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 2
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

MM LOGISTICS21 LTD

Balance sheet continued

As at 31 October 2022


Notes
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 October 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 9 October 2023
And Signed On Behalf Of The Board By:

Name: Marc Morrison
Status: Director

The notes form part of these financial statements

MM LOGISTICS21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

MM LOGISTICS21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    13 months to
    31 Oct 2022
    Average number of employees during the period 1

MM LOGISTICS21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

MM LOGISTICS21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 0 0
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2022 - -
Net book value
Net book value at 31 October 2022 0 0

MM LOGISTICS21 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2022 1 1
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2022 0 0
Net book value
At 31 October 2022 1 1