MAF TRANSPORT LTD

Company Registration Number:
10975286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

MAF TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MAF TRANSPORT LTD

Company Information

for the Period Ended 30 September 2023




Director: Mieszko Frydrych Andrzej
Registered office: 1
Old School House
School House Drive
Ludgershall
Andover
England
SP11 9FX
Company Registration Number: 10975286 (England and Wales)

MAF TRANSPORT LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Mieszko Frydrych Andrzej
01 October 2022

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Mieszko Frydrych Andrzej
Status: Director

MAF TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 48,124 56,535
Cost of sales ( 1,520 ) ( 3,044 )
Gross Profit or (Loss) 46,604 53,491
Administrative Expenses ( 30,254 ) ( 34,407 )
Operating Profit or (Loss) 16,350 19,084
Interest Payable and Similar Charges ( 102 ) ( 102 )
Profit or (Loss) Before Tax 16,248 18,982
Tax on Profit ( 3,087 ) ( 3,607 )
Profit or (Loss) for Period 13,161 15,375

The notes form part of these financial statements

MAF TRANSPORT LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 14,705 19,237
Total current assets: 14,705 19,237
Creditors: amounts falling due within one year: 4 ( 5,343 ) ( 5,861 )
Net current assets (liabilities): 9,362 13,376
Total assets less current liabilities: 9,362 13,376
Creditors: amounts falling due after more than one year: 5 ( 3,316 ) ( 5,491 )
Total net assets (liabilities): 6,046 7,885

The notes form part of these financial statements

MAF TRANSPORT LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,946 7,785
Shareholders funds: 6,046 7,885

For the year ending 30 September 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 24 November 2023
And Signed On Behalf Of The Board By:

Name: Mieszko Frydrych Andrzej
Status: Director

The notes form part of these financial statements

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,256 2,254
Taxation and social security 3,087 3,607
Total 5,343 5,861

MAF TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 3,316 5,491
Total 3,316 5,491