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Registration number: 04770699

M & M Transport (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

M & M Transport (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M & M Transport (UK) Ltd

Company Information

Directors

Ms Mandy Baker

Mr Mark Baker

Registered office

441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

 

M & M Transport (UK) Ltd

(Registration number: 04770699)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

21,895

28,975

Current assets

20,049

18,057

Creditors: Amounts falling due within one year

(40,502)

(28,428)

Net current liabilities

(20,453)

(10,371)

Total assets less current liabilities

1,442

18,604

Creditors: Amounts falling due after more than one year

-

(13,406)

Accruals and deferred income

(945)

(945)

 

497

4,253

Capital and reserves

497

4,253

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
441 Gateford Road
Worksop
Nottinghamshire
S81 7BN

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

M & M Transport (UK) Ltd

(Registration number: 04770699)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................

Mr Mark Baker

Director