MCDV TRANS LTD

Company Registration Number:
11792092 (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

MCDV TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MCDV TRANS LTD

Company Information

for the Period Ended 31 January 2023




Director: costel daniel morosanu
Registered office: 123
Hedgemans Road
Dagenham
England
RM9 6DL
Company Registration Number: 11792092 (England and Wales)

MCDV TRANS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 45,311 51,621
Total current assets: 45,311 51,621
Creditors: amounts falling due within one year: 4 ( 684 ) ( 2,584 )
Net current assets (liabilities): 44,627 49,037
Total assets less current liabilities: 44,627 49,037
Creditors: amounts falling due after more than one year: 5 ( 44,410 ) ( 47,615 )
Total net assets (liabilities): 217 1,422

The notes form part of these financial statements

MCDV TRANS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117 1,322
Shareholders funds: 217 1,422

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 3 November 2023
And Signed On Behalf Of The Board By:

Name: costel daniel morosanu
Status: Director

The notes form part of these financial statements

MCDV TRANS 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

MCDV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 3

MCDV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MCDV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 311 2,584
Other creditors 373
Total 684 2,584

MCDV TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 44,410 47,615
Total 44,410 47,615