MT TRANSPORT STAFFORDSHIRE LIMITED

Company Registration Number:
13386584 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MT TRANSPORT STAFFORDSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

MT TRANSPORT STAFFORDSHIRE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Mr Max Tarry
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
Staffordshire
GBR
ST6 5AS
Company Registration Number: 13386584 (England and Wales)

MT TRANSPORT STAFFORDSHIRE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Tangible assets: 4 72,544 64,327
Total fixed assets: 72,544 64,327
Current assets
Cash at bank and in hand: 6,841 5,113
Total current assets: 6,841 5,113
Creditors: amounts falling due within one year: 5 ( 44,444 ) ( 52,852 )
Net current assets (liabilities): ( 37,603 ) ( 47,739 )
Total assets less current liabilities: 34,941 16,588
Total net assets (liabilities): 34,941 16,588

The notes form part of these financial statements

MT TRANSPORT STAFFORDSHIRE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,841 16,488
Shareholders funds: 34,941 16,588

For the year ending 31 May 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 9 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Max Tarry
Status: Director

The notes form part of these financial statements

MT TRANSPORT STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

MT TRANSPORT STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 0 0

MT TRANSPORT STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

MT TRANSPORT STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2022 6,212 78,729 84,941
Additions 23,900 - 23,900
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 30,112 78,729 108,841
Depreciation
At 01 June 2022 932 19,682 20,614
Charge for year 792 14,891 15,683
On disposals - - -
Other adjustments - - -
At 31 May 2023 1,724 34,573 36,297
Net book value
At 31 May 2023 28,388 44,156 72,544
At 31 May 2022 5,280 59,047 64,327

MT TRANSPORT STAFFORDSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Bank loans and overdrafts 40,139 48,984
Taxation and social security 4,305 3,868
Total 44,444 52,852