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Registered number: 12020813
MIP Labour & Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxMatters Accountants
Chartered Certified Accountants
108 Pall Mall
Chorley
PR7 2LB
Balance Sheet
Registered number: 12020813
2023 2022
£ £
Fixed assets 102 151
Current assets 4,498 13,652
Creditors: Amounts Falling Due Within One Year (6,300 ) (6,144 )
NET CURRENT ASSETS (LIABILITIES) (1,802 ) 7,508
TOTAL ASSETS LESS CURRENT LIABILITIES (1,700 ) 7,659
Creditors: Amounts Falling After More Than One Year (6,460 ) (8,915 )
Accruals and deferred income (150 ) (150 )
NET LIABILITIES (8,310 ) (1,406 )
CAPITAL AND RESERVES (8,310 ) (1,406 )

Notes

1. General Information
MIP Labour & Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12020813 . The registered office is 108 Pall Mall, Corley, PR7 2LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Mark Paton 6,594 - 6,594 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Paton
Director
27th January 2024