Company Registration No. 11810371 (England and Wales)
MNB TRANSPORT & SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
MNB TRANSPORT & SERVICES LTD
Unaudited accounts
Contents
MNB TRANSPORT & SERVICES LTD
Company Information
for the year ended 28 February 2023
Director
Georgeta-Simona BORTA
Company Number
11810371 (England and Wales)
Registered Office
97 HEXHAM ROAD
READING
RG2 7UA
UNITED KINGDOM
MNB TRANSPORT & SERVICES LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
(23,686)
Creditors: amounts falling due within one year
250,493
Net current assets
171,425
Called up share capital
100
Profit and loss account
171,325
Shareholders' funds
171,425
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 her 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 29 November 2023 and were signed on its behalf by
Georgeta-Simona BORTA
Director
Company Registration No. 11810371
MNB TRANSPORT & SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
MNB TRANSPORT & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11810371. The registered office is 97 HEXHAM ROAD, READING, RG2 7UA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments held as current assets
2023
Listed investments
(55,382)
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(15,035)
Taxes and social security
16,505
Proposed dividends
(57,503)
Loans from directors
(11,521)
6
Average number of employees
During the year the average number of employees was 0.