M & E LOGISTICS LIMITED

Company Registration Number:
12114691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

M & E LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

M & E LOGISTICS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Florin Marinache
Registered office: 42
Sycamore Drive
Huntingdon
England
PE29 7JB
Company Registration Number: 12114691 (England and Wales)

M & E LOGISTICS LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Florin Marinache

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Florin Marinache
Status: Director

M & E LOGISTICS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 29,463 24,124
Current assets: 45,426 66,027
Creditors: amounts falling due within one year: ( 17,362 ) ( 35,044 )
Net current assets (liabilities): 28,064 30,983
Total assets less current liabilities: 57,527 55,107
Creditors: amounts falling due after more than one year: ( 32,382 ) ( 24,953 )
Total net assets (liabilities): 25,145 30,154
Capital and reserves: 25,145 30,154

M & E LOGISTICS LIMITED

Balance sheet continued

For the year ending 31 July 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 16 April 2024
And Signed On Behalf Of The Board By:

Name: Florin Marinache
Status: Director

The notes form part of these financial statements

M & E LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 3

M & E LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No