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Company registration number: 11790400
MM Forktrucks Ltd
Unaudited filleted financial statements
30 April 2023
MM Forktrucks Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
MM Forktrucks Ltd
Directors report
Year ended 30 April 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2023.
Directors
The directors who served the company during the year were as follows:
Mr M Marrone
Mrs S J Marrone
Mr L L Marrone
Dividends
Particulars of recommended dividends are detailed in note to the unaudited financial statements.
This report was approved by the board of directors on 13 October 2023 and signed on behalf of the board by:
Mr M Marrone
Director
MM Forktrucks Ltd
Statement of financial position
30 April 2023
2023 2022
£ £ £ £
Fixed assets 1,146,935 1,082,235
_______ _______
Current assets 185,903 173,896
Prepayments and accrued income 4,480 7,351
_______ _______
190,383 181,247
Creditors: amounts falling due within one year ( 744,271) ( 783,592)
_______ _______
Net current liabilities ( 553,888) ( 602,345)
_______ _______
Total assets less current liabilities 593,047 479,890
Creditors: amounts falling due after more than one year ( 402,762) ( 425,718)
Accruals and deferred income ( 2,735) ( 2,571)
_______ _______
Net assets 187,550 51,601
_______ _______
Capital and reserves 187,550 51,601
_______ _______
Notes to the financial statements
MM Forktrucks Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
Mr M Marrone
Director
Company registration number: 11790400
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.