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Company Registration No. 11826015 (England and Wales)
M MOR TRANS LTD Unaudited accounts for the year ended 28 February 2023
M MOR TRANS LTD Unaudited accounts Contents
Page
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M MOR TRANS LTD Company Information for the year ended 28 February 2023
Director
MICHAL MOR
Company Number
11826015 (England and Wales)
Registered Office
23 RICHBOROUGH MILTON KEYNES MK13 0QA United Kingdom
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M MOR TRANS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
146,223 
15,483 
Current assets
Debtors
51,958 
1 
Cash at bank and in hand
- 
31,252 
51,958 
31,253 
Creditors: amounts falling due within one year
(3,693)
(6,512)
Net current assets
48,265 
24,741 
Total assets less current liabilities
194,488 
40,224 
Creditors: amounts falling due after more than one year
(180,397)
(14,984)
Net assets
14,091 
25,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,090 
25,239 
Shareholders' funds
14,091 
25,240 
For the year ending 28 February 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 21 November 2023 and were signed on its behalf by
MICHAL MOR Director Company Registration No. 11826015
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M MOR TRANS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
M MOR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11826015. The registered office is 23 RICHBOROUGH, MILTON KEYNES, MK13 0QA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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 1 March 2022
32,016 
Additions
172,622 
At 28 February 2023
204,638 
Depreciation
At 1 March 2022
16,533 
Charge for the year
41,882 
At 28 February 2023
58,415 
Net book value
At 28 February 2023
146,223 
At 28 February 2022
15,483 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
51,958 
- 
Other debtors
- 
1 
51,958 
1 
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M MOR TRANS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,257 
- 
VAT
- 
5,244 
Taxes and social security
436 
1,058 
Other creditors
- 
210 
3,693 
6,512 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,042 
14,984 
Other creditors
143,076 
- 
Loans from directors
26,279 
- 
180,397 
14,984 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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