MICKLETOWN LOGISTICS LTD

Company Registration Number:
08948160 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MICKLETOWN LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MICKLETOWN LOGISTICS LTD

Company Information

for the Period Ended 31 March 2023




Director: David smith
Registered office: 5
Moss Lane
Kearsley
Bolton
England
BL4 8SE
Company Registration Number: 08948160 (England and Wales)

MICKLETOWN LOGISTICS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Haulage

Political and charitable donations

0:00

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
David smith

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: David smith
Status: Director

MICKLETOWN LOGISTICS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 26,516 34,224
Cost of sales ( 14,861 ) ( 18,401 )
Gross Profit or (Loss) 11,655 15,823
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,200 ) ( 1,200 )
Other operating income 0 0
Operating Profit or (Loss) 10,455 14,623
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 10,455 14,623
Tax on Profit ( 0 ) ( 424 )
Profit or (Loss) for Period 10,455 14,199

The notes form part of these financial statements

MICKLETOWN LOGISTICS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MICKLETOWN LOGISTICS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 March 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 19 November 2023
And Signed On Behalf Of The Board By:

Name: David smith
Status: Director

The notes form part of these financial statements

MICKLETOWN LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

MICKLETOWN LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MICKLETOWN LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No