2022-09-01 12823493 2023-08-31 12823493 2022-09-01 2023-08-31 12823493 2022-08-31 12823493 2021-09-01 2022-08-31 12823493 uk-core:WithinOneYear 2022-08-31 12823493 uk-core:WithinOneYear 2023-08-31 12823493 2 uk-bus:Director1 2022-09-01 2023-08-31 12823493 2 uk-bus:Director1 2023-08-31 12823493 2 uk-bus:Director1 2022-08-31 12823493 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 12823493 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12823493 uk-bus:Micro-entities 2022-09-01 2023-08-31 12823493 uk-bus:FullAccounts 2022-09-01 2023-08-31 12823493 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
McCord Logistics Ltd
Registered Number:12823493
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
McCord Logistics Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12823493
Registered Number :
As at 31 August 2023
McCord Logistics Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
2,396
2,155
Fixed assets
18,466
33,442
Current assets
Prepayments and accrued income
-
340
Creditors: amounts falling due
within one year
(6,827)
(2,467)
26,955
15,999
Net current assets
Total assets less current liabilities
18,395
29,110
Accruals and deferred income
(860)
(830)
17,535
Net assets
28,280
17,535
28,280
Capital and reserves
Notes to the Accounts
Statutory Information
McCord Logistics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12823493.
Registered address:
6 Halsall Manor Court
Halsall
Ormskirk
England
L39 8TN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/09/2022
At 31/08/2023
£
£
Mr Ray McCord
Directors Loan
600
600
600
600
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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4
12823493
Registered Number :
For the year ended 31 August 2023
McCord Logistics Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 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 year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ray McCord Director
These financial statements were approved and authorised for issue by the Board on 17 October 2023 and were signed by:
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