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Company Registration No. 05355794 (England and Wales)
M&R Delivery Services Limited Unaudited accounts for the year ended 5 April 2023
M&R Delivery Services Limited Unaudited accounts Contents
Page
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M&R Delivery Services Limited Company Information for the year ended 5 April 2023
Director
Minko Karadochev
Company Number
05355794 (England and Wales)
Registered Office
83 WILTSHIRE CLOSE CHATHAM ME5 7SS
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M&R Delivery Services Limited Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,699 
13,047 
Current assets
Cash at bank and in hand
4,281 
13,443 
Creditors: amounts falling due within one year
(733)
(3,029)
Net current assets
3,548 
10,414 
Total assets less current liabilities
14,247 
23,461 
Creditors: amounts falling due after more than one year
(12,547)
(16,806)
Net assets
1,700 
6,655 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,600 
6,555 
Shareholders' funds
1,700 
6,655 
For the year ending 5 April 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 director acknowledges his 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 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 and authorised for issue on 23 May 2023 and were signed on its behalf by
Minko Karadochev Director Company Registration No. 05355794
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M&R Delivery Services Limited Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
M&R Delivery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05355794. The registered office is 83 WILTSHIRE CLOSE, CHATHAM, ME5 7SS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 April 2022
18,844 
At 5 April 2023
18,844 
Depreciation
At 6 April 2022
5,797 
Charge for the year
2,348 
At 5 April 2023
8,145 
Net book value
At 5 April 2023
10,699 
At 5 April 2022
13,047 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
733 
- 
Taxes and social security
- 
2,035 
Other creditors
- 
994 
733 
3,029 
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M&R Delivery Services Limited Notes to the Accounts for the year ended 5 April 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,547 
16,806 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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