MRT MOVING LTD

Company Registration Number:
12396113 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MRT MOVING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MRT MOVING LTD

Company Information

for the Period Ended 31 January 2023




Director: Mariusz Tkaczyk
Registered office: 167
High Street
Langley
Slough
England
SL3 8LP
Company Registration Number: 12396113 (England and Wales)

MRT MOVING LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Mariusz Tkaczyk

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Mariusz Tkaczyk
Status: Director

MRT MOVING LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 51,924 49,891
Cost of sales ( 8,875 ) ( 8,167 )
Gross Profit or (Loss) 43,049 41,724
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 10,932 ) ( 6,800 )
Administrative Expenses ( 26,042 ) ( 26,848 )
Operating Profit or (Loss) 6,075 8,076
Profit or (Loss) Before Tax 6,075 8,076
Tax on Profit ( 1,215 ) ( 1,415 )
Profit or (Loss) for Period 4,860 6,661

The notes form part of these financial statements

MRT MOVING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,000
Cash at bank and in hand: 19,021 24,817
Total current assets: 20,021 24,817
Creditors: amounts falling due within one year: 5 ( 871 )
Net current assets (liabilities): 20,021 23,946
Total assets less current liabilities: 20,021 23,946
Creditors: amounts falling due after more than one year: 6 ( 5,000 ) ( 15,000 )
Total net assets (liabilities): 15,021 8,946

The notes form part of these financial statements

MRT MOVING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 8,946 1,870
Profit and loss account: 6,075 7,076
Shareholders funds: 15,021 8,946

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Mariusz Tkaczyk
Status: Director

The notes form part of these financial statements

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors


2023
£

2022
£
Trade debtors 1,000
Total 1,000

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 871
Total 871

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 5,000 15,000
Total 5,000 15,000