Company Registration No. 14178314 (England and Wales)
MPM Impact Transport Ltd
Unaudited accounts
for the period from 16 June 2022 to 30 June 2023
MPM Impact Transport Ltd
Unaudited accounts
Contents
MPM Impact Transport Ltd
Company Information
for the period from 16 June 2022 to 30 June 2023
Company Number
14178314 (England and Wales)
Registered Office
421 WILLINGTON STREET
MAIDSTONE
ME15 8HD
ENGLAND
Accountants
Prody Books Ltd
The Old Library
St Faith's Street
Maidstone
Kent
ME14 1LH
MPM Impact Transport Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
10,271
Creditors: amounts falling due within one year
(7,132)
Called up share capital
100
Profit and loss account
3,039
For the period ending 30 June 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 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 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 2 March 2024 and were signed on its behalf by
Mr Milen Minchev
Director
Company Registration No. 14178314
MPM Impact Transport Ltd
Notes to the Accounts
for the period from 16 June 2022 to 30 June 2023
MPM Impact Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178314. The registered office is 421 WILLINGTON STREET, MAIDSTONE, ME15 8HD, ENGLAND.
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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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Creditors: amounts falling due within one year
2023
Taxes and social security
1,185
Loans from directors
2,102
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Transactions with related parties
Dividends totaling £2,000 ( 2022 - N/A) were paid in the year in respect of shares held by the company's director.
MPM Impact Transport Ltd
Notes to the Accounts
for the period from 16 June 2022 to 30 June 2023
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Average number of employees
During the period the average number of employees was 1.