1 September 2022 false No description of principal activity Taxfiler 2023.10 10492422business:PrivateLimitedCompanyLtd2022-09-012023-08-31 104924222022-08-31 104924222022-09-012023-08-31 10492422business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10492422business:AbridgedAccounts2022-09-012023-08-31 104924222023-08-31 104924222022-08-31 10492422core:WithinOneYear2023-08-31 10492422core:WithinOneYear2022-08-31 10492422core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10492422core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10492422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10492422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10492422core:PreviouslyStatedAmount2023-08-31 10492422core:PreviouslyStatedAmount2022-08-31 10492422business:SmallEntities2022-09-012023-08-31 10492422business:Director12022-09-012023-08-31 10492422countries:EnglandWales2022-09-012023-08-31 10492422business:RegisteredOffice2022-09-012023-08-31 10492422core:ComputerEquipment2022-09-012023-08-31 104924222021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10492422 (England and Wales)
MVG Logistics Services Limited Unaudited accounts for the year ended 31 August 2023
MVG Logistics Services Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
809 
552 
Current assets
Debtors
12,516 
5,233 
Cash at bank and in hand
161,245 
102,652 
173,761 
107,885 
Creditors: amounts falling due within one year
(38,771)
(26,675)
Net current assets
134,990 
81,210 
Net assets
135,799 
81,762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,699 
81,662 
Shareholders' funds
135,799 
81,762 
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Mark Van Gils Director Company Registration No. 10492422
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MVG Logistics Services Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MVG Logistics Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10492422. The registered office is Dippers Cottage, Gabb Lane, Apperley, Gloucester, GL19 4DN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
1,789 
Additions
698 
At 31 August 2023
2,487 
Depreciation
At 1 September 2022
1,237 
Charge for the year
441 
At 31 August 2023
1,678 
Net book value
At 31 August 2023
809 
At 31 August 2022
552 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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