MA TRANSPORT SOLUTIONS LTD

Company Registration Number:
08628326 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MA TRANSPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

MA TRANSPORT SOLUTIONS LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 16,720 20,900
Total fixed assets: 16,720 20,900
Current assets
Cash at bank and in hand: 7,941 8,864
Total current assets: 7,941 8,864
Creditors: amounts falling due within one year:   (11,987) (8,534)
Net current assets (liabilities): (4,046) 330
Total assets less current liabilities: 12,674 21,230
Creditors: amounts falling due after more than one year:   (14,065) (20,743)
Total net assets (liabilities): (1,391) 487
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:4487486
Profit and loss account: (1,879)
Shareholders funds: (1,391) 487

The notes form part of these financial statements

MA TRANSPORT SOLUTIONS LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: Mihai Avram
Status: Director

The notes form part of these financial statements

MA TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MA TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

MA TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 30,000
Additions 0
At 31 July 2023 30,000
Depreciation
At 01 August 2022 9,100
Charge for year 4,180
At 31 July 2023 13,280
Net book value
At 31 July 2023 16,720
At 31 July 2022 20,900

MA TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Revaluation reserve

2023
£
Balance at 01 August 2022 486
Surplus or deficit after revaluation 1
Balance at 31 July 2023 487