Company Registration No. 13352812 (England and Wales)
MENO LOGISTICS LTD
Unaudited accounts
for the year ended 30 April 2023
MENO LOGISTICS LTD
Company Information
for the year ended 30 April 2023
Company Number
13352812 (England and Wales)
Registered Office
FIRST FLOOR OFFICE
3 HORNTON PLACE
LONDON
W8 4LZ
UNITED KINGDOM
MENO LOGISTICS LTD
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
19,290
65,137
Creditors: amounts falling due within one year
(23,546)
(2,809)
Net current assets
61,596
62,328
Total assets less current liabilities
61,596
62,328
Creditors: amounts falling due after more than one year
(35,823)
(50,252)
Called up share capital
100
100
Profit and loss account
25,673
11,976
Shareholders' funds
25,773
12,076
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Myrat NURYYEV
Director
Company Registration No. 13352812
MENO LOGISTICS LTD
Notes to the Accounts
for the year ended 30 April 2023
MENO LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13352812. The registered office is FIRST FLOOR OFFICE, 3 HORNTON PLACE, LONDON, W8 4LZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
40,471
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,213
2,809
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
35,823
50,252
Loans from Directors include the amount of £35,823 owed to Mr Myrat Nuryyev as a director's loan into the company. The director will continue to provide financial support to the company and will not seek repayment of the loan until such time as the funds are available.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).