MAE TRANSPORTATION LIMITED

Company Registration Number:
10771535 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

MAE TRANSPORTATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MAE TRANSPORTATION LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 292
Mauldeth Road
Manchester
England
M19 1DZ
Company Registration Number: 10771535 (England and Wales)

MAE TRANSPORTATION LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 153,922 162,132
Current assets: 57,986 86,092
Creditors: amounts falling due within one year: ( 114,351 ) ( 113,935 )
Net current assets (liabilities): ( 56,365 ) ( 27,843 )
Total assets less current liabilities: 97,557 134,289
Creditors: amounts falling due after more than one year: ( 97,468 ) ( 134,171 )
Total net assets (liabilities): 89 118
Capital and reserves: 89 118

MAE TRANSPORTATION LIMITED

Balance sheet continued

For the year ending 31 May 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 22 February 2024
And Signed On Behalf Of The Board By:

Name: Mark Entwistle
Status: Director

The notes form part of these financial statements

MAE TRANSPORTATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

MAE TRANSPORTATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No