MAHA SINGH TRANSPORT LTD.

Company Registration Number:
SC621172 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MAHA SINGH TRANSPORT 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
Footnotes to the Balance Sheet - 8

MAHA SINGH TRANSPORT LTD.

Company Information

for the Period Ended 31 March 2023




Director: Ranjit Singh
Registered office: 2
Staig Wynd
Motherwell
GB-SCT
ML1 2EL
Company Registration Number: SC621172 (Scotland)

MAHA SINGH TRANSPORT 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

Directors

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

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Ranjit Singh
Status: Director

MAHA SINGH TRANSPORT LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 48,314 43,785
Cost of Materials ( 8,865 ) ( 10,019 )
Staff Costs ( 28,060 ) ( 22,120 )
Depreciation and Writeoffs ( 1,583 ) ( 1,979 )
Other charges ( 4,609 ) ( 4,416 )
Tax on Profit ( 987 ) ( 998 )
Profit or (Loss) for Period 4,210 4,253

MAHA SINGH TRANSPORT LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 6,333 7,916
Current assets: 3,052 6,942
Prepayments and accrued income: 52 39
Creditors: amounts falling due within one year: ( 4,240 ) ( 9,645 )
Net current assets (liabilities): ( 1,136 ) ( 2,664 )
Total assets less current liabilities: 5,197 5,252
Total net assets (liabilities): 5,197 5,252
Capital and reserves: 5,197 5,252

MAHA SINGH TRANSPORT LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Ranjit Singh
Status: Director

The notes form part of these financial statements

MAHA SINGH TRANSPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

MAHA SINGH TRANSPORT LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No