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Company Registration No. 14174701 (England and Wales)
MDS HAULAGE LTD Unaudited accounts for the year ended 30 June 2023
MDS HAULAGE LTD Unaudited accounts Contents
Page
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MDS HAULAGE LTD Company Information for the year ended 30 June 2023
Director
MATTHEW SMITH
Company Number
14174701 (England and Wales)
Registered Office
37 SANDERS HEY CLOSE BROOKVALE RUNCORN WA7 6BL ENGLAND
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MDS HAULAGE LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
10,649 
Current assets
Cash at bank and in hand
5,981 
Creditors: amounts falling due within one year
(3,740)
Net current assets
2,241 
Total assets less current liabilities
12,890 
Creditors: amounts falling due after more than one year
(7,968)
Net assets
4,922 
Capital and reserves
Called up share capital
1 
Capital redemption reserve
3,649 
Profit and loss account
1,272 
Shareholders' funds
4,922 
For the year 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 11 March 2024 and were signed on its behalf by
MATTHEW SMITH Director Company Registration No. 14174701
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MDS HAULAGE LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MDS HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14174701. The registered office is 37 SANDERS HEY CLOSE, BROOKVALE, RUNCORN, WA7 6BL, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
- 
- 
Additions
10,000 
649 
10,649 
At 30 June 2023
10,000 
649 
10,649 
Depreciation
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
10,000 
649 
10,649 
5
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
2,976 
Taxes and social security
404 
Accruals
360 
3,740 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
7,968 
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MDS HAULAGE LTD Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0.
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