1 October 2022 false No description of principal activity Taxfiler 2023.11 06231373business:PrivateLimitedCompanyLtd2022-10-012023-03-31 062313732022-09-30 062313732022-10-012023-03-31 06231373business:AuditExemptWithAccountantsReport2022-10-012023-03-31 06231373business:FilletedAccounts2022-10-012023-03-31 062313732023-03-31 06231373business:Director12022-10-012023-03-31 06231373business:RegisteredOffice2022-10-012023-03-31 062313732022-09-30 06231373core:WithinOneYear2023-03-31 06231373core:WithinOneYear2022-09-30 06231373core:AfterOneYear2023-03-31 06231373core:AfterOneYear2022-09-30 06231373core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06231373core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 06231373core:SharePremiumcore:PreviouslyStatedAmount2023-03-31 06231373core:SharePremiumcore:PreviouslyStatedAmount2022-09-30 06231373core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 06231373core:RevaluationReservecore:PreviouslyStatedAmount2022-09-30 06231373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06231373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 06231373core:PreviouslyStatedAmount2023-03-31 06231373core:PreviouslyStatedAmount2022-09-30 06231373business:SmallEntities2022-10-012023-03-31 06231373countries:EnglandWales2022-10-012023-03-31 06231373core:LandBuildings2022-10-012023-03-31 06231373core:PlantMachinery2022-10-012023-03-31 06231373core:MotorVehicles2022-10-012023-03-31 06231373core:FurnitureFittings2022-10-012023-03-31 06231373core:ComputerEquipment2022-10-012023-03-31 06231373core:LandBuildings2022-09-30 06231373core:PlantMachinery2022-09-30 06231373core:MotorVehicles2022-09-30 06231373core:FurnitureFittings2022-09-30 06231373core:ComputerEquipment2022-09-30 06231373core:LandBuildings2023-03-31 06231373core:PlantMachinery2023-03-31 06231373core:MotorVehicles2023-03-31 06231373core:FurnitureFittings2023-03-31 06231373core:ComputerEquipment2023-03-31 062313732021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06231373 (England and Wales)
MEXL EXPRESS LIMITED Unaudited accounts for the period from 1 October 2022 to 31 March 2023
MEXL EXPRESS LIMITED Unaudited accounts Contents
Page
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MEXL EXPRESS LIMITED Company Information for the period from 1 October 2022 to 31 March 2023
Director
Osama Salah
Company Number
06231373 (England and Wales)
Registered Office
The Registered Office 108 Belgrave Gate Leicester LE1 3GR
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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MEXL EXPRESS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,216,415 
1,177,464 
Current assets
Inventories
4,500 
4,500 
Debtors
39,933 
61,269 
Cash at bank and in hand
43,330 
37,059 
87,763 
102,828 
Creditors: amounts falling due within one year
(395,964)
(372,492)
Net current liabilities
(308,201)
(269,664)
Total assets less current liabilities
908,214 
907,800 
Creditors: amounts falling due after more than one year
(298,970)
(313,442)
Net assets
609,244 
594,358 
Capital and reserves
Called up share capital
20,375 
20,375 
Share premium
40,000 
40,000 
Revaluation reserve
135,746 
135,746 
Profit and loss account
413,123 
398,237 
Shareholders' funds
609,244 
594,358 
For the period ending 31 March 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 26 December 2023 and were signed on its behalf by
Osama Salah Director Company Registration No. 06231373
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MEXL EXPRESS LIMITED Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
1
Statutory information
MEXL EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06231373. The registered office is The Registered Office, 108 Belgrave Gate, Leicester, LE1 3GR.
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 remained unchanged from the previous period, and also 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:
Land & buildings
No depreciation pollicy
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
1,107,667 
39,634 
187,886 
29,548 
12,825 
1,377,560 
Additions
39,800 
- 
- 
9,000 
- 
48,800 
At 31 March 2023
1,147,467 
39,634 
187,886 
38,548 
12,825 
1,426,360 
Depreciation
At 1 October 2022
- 
32,258 
140,756 
19,875 
7,207 
200,096 
Charge for the period
- 
922 
5,891 
2,334 
702 
9,849 
At 31 March 2023
- 
33,180 
146,647 
22,209 
7,909 
209,945 
Net book value
At 31 March 2023
1,147,467 
6,454 
41,239 
16,339 
4,916 
1,216,415 
At 30 September 2022
1,107,667 
7,376 
47,130 
9,673 
5,618 
1,177,464 
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MEXL EXPRESS LIMITED Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,522 
61,269 
Other debtors
10,411 
- 
39,933 
61,269 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,165 
(7,496)
Trade creditors
318,563 
316,219 
Taxes and social security
70,236 
63,769 
395,964 
372,492 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
298,970 
313,442 
8
Average number of employees
During the period the average number of employees was 13 (2022: 12).
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