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REGISTERED NUMBER: 09882007 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

ML Transport (SW) Ltd

ML Transport (SW) Ltd (Registered number: 09882007)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1

Chartered Accountants' Report 3

ML Transport (SW) Ltd (Registered number: 09882007)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 136,100 141,707

CURRENT ASSETS 207,281 148,928

CREDITORS
Amounts falling due within one year (170,681 ) (117,216 )
NET CURRENT ASSETS 36,600 31,712
TOTAL ASSETS LESS CURRENT LIABILITIES 172,700 173,419

CREDITORS
Amounts falling due after more than one
year

157,425

195,084
NET ASSETS/(LIABILITIES) 15,275 (21,665 )

CAPITAL AND RESERVES 15,275 (21,665 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ML Transport (SW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09882007

Registered office: The Burrow
Moorclose
North Hill
Launceston
Cornwall
PL15 7NH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

ML Transport (SW) Ltd (Registered number: 09882007)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
M K Cowling and Mrs L Cowling
Balance outstanding at start of year (22,511 ) (25,166 )
Amounts advanced 17,205 7,260
Amounts repaid (29,440 ) (4,605 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (34,746 ) (22,511 )

At the end of the year, the directors' were owed by the company £34,746 (2022 - £22,511). This is a loan at which interest is charged at a rate of nil. This loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:




M K Cowling - Director



Mrs L Cowling - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
ML Transport (SW) Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ML Transport (SW) Ltd for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of ML Transport (SW) Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ML Transport (SW) Ltd and state those matters that we have agreed to state to the Board of Directors of ML Transport (SW) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ML Transport (SW) Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ML Transport (SW) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ML Transport (SW) Ltd. You consider that ML Transport (SW) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ML Transport (SW) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
9 Western Road
Launceston
Cornwall
PL15 7AR


9 October 2023