2022-02-18 13926490 2023-02-28 13926490 2022-02-18 2023-02-28 13926490 uk-core:WithinOneYear 2023-02-28 13926490 uk-core:ShareCapital 2023-02-28 13926490 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13926490 uk-bus:Director1 2022-02-18 2023-02-28 13926490 uk-bus:Director2 2022-02-18 2023-02-28 13926490 uk-core:CommercialMotorVehicles 2022-02-18 2023-02-28 iso4217:GBP xbrli:pure 13926490 uk-bus:AuditExemptWithAccountantsReport 2022-02-18 2023-02-28 13926490 uk-bus:FRS102 2022-02-18 2023-02-28 13926490 uk-bus:FullAccounts 2022-02-18 2023-02-28 13926490 uk-bus:PrivateLimitedCompanyLtd 2022-02-18 2023-02-28
MK & NR Logistics Ltd
Registered Number:13926490
For the period ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 28 February 2023
MK & NR Logistics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13926490
As at 28 February 2023
MK & NR Logistics Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
15,083
2
15,083
Current assets
Trade and other receivables
2,197
3
Cash and cash equivalents
2,836
5,033
Trade and other payables: amounts falling due within one year
(13,450)
4
(8,417)
Net current liabilities
Total assets less current liabilities
6,666
(1,248)
Provisions for liabilities
5,418
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
5,318
5,418
Shareholders' funds
For the period ended 28 February 2023 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 of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Kay Director
Mr Nathan Rimmington Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 28 February 2023
MK & NR Logistics Ltd
Notes to the Financial Statements
Statutory Information
MK & NR Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13926490.
Registered address:
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
16,000
Additions
At 28 February 2023
16,000
Provision for depreciation and impairment
Charge for period
917
At 28 February 2023
917
At 28 February 2023
Net book value
15,083
3. Trade and other receivables
2023
£
Other debtors
2,197
2 of 3
5
For the period ended 28 February 2023
MK & NR Logistics Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
£
Other creditors
13,450
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3