11774263 2023-02-01 2024-01-31 11774263 uk-bus:Director1 2023-02-01 2024-01-31 11774263 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11774263 uk-bus:Micro-entities 2023-02-01 2024-01-31 11774263 uk-bus:FullAccounts 2023-02-01 2024-01-31 11774263 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11774263 curr:PoundSterling 2023-02-01 2024-01-31 11774263 2023-02-01 11774263 2024-01-31 11774263 2024-01-31 11774263 2022-02-01 2023-01-31 11774263 2023-01-31 xbrli:pure iso4217:GBP 11774263 2022-02-01 2023-01-31
Company Registration Number : 11774263 (England and Wales)
11774263
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-01-31
Mayflower Xpress Ltd
George Cosmin Iancio
2023-02-01
Mayflower Xpress Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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Mayflower Xpress Ltd
Company Information
For the year ended 31 January 2024

Director George Cosmin Iancio
Registered office 18 Dragon Road
Hatfield
AL10 9LX
Company number 11774263
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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Mayflower Xpress Ltd
Director's Report
For the year ended 31 January 2024

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 January 2024.
Directors
The following directors held office during the whole of the period:
George Cosmin Iancio
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
George Cosmin Iancio (Director)
Approved by the board on:
2024-02-23 23 February 2024

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Mayflower Xpress Ltd
Accountant's Report
For the year ended 31 January 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Mayflower Xpress Ltd for the year ended 31 January 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mayflower Xpress Ltd for the year ended 31 January 2024.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Accurate Accountancy Services
po box 2908
romford
RM7 1NL
Engagement Letter Date 2024-02-23
2024-02-23

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Mayflower Xpress Ltd
Income Statement
For the year ended 31 January 2024

2024 2023
£ £
Turnover 30,328 34,589
Cost of sales (6,119) (5,654)
Staff costs (9,447) (11,049)
Other charges (7,601) (8,784)
Tax (1,361) (1,729)
Profit/(Loss) 5,800 7,372

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Mayflower Xpress Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Current assets 35,247 42,873
Creditors: Amounts falling due within one year (2,967) (4,265)
Net current assets/(liabilities) 32,279 38,608
Total assets less current liabilities 32,279 38,608
Creditors: Amounts falling due more than one year (6,273) (8,403)
Net assets/(liabilities) 26,006 30,206
Capital and reserves 26,006 30,206
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 18 Dragon Road, Hatfield, AL10 9LX.

2 Average number of employees
During the year, the average number of employees including director was 1 (2023:1)
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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.
Approved by the board of directors on 2024-02-23 23 February 2024 and signed on behalf of the board by:
.............................
George Cosmin Iancio (Director)
Company registration number. 11774263

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Mayflower Xpress Ltd
Detailed Income Statement
For the year ended 31 January 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 30,328 34,589
Less: Cost of sales
Purchases 6,119 5,654
6,119 5,654
Gross profit/(loss)
24,209 24,209
28,935 28,935
Less: Staff costs
Directors' Remuneration 9,405 9,405
Employee Salary Expense - 1,600
Employers National Insurance 42 44
9,447 11,049
Less: Administrative expenses
UK and Overseas Travel Costs 133 1,892
Motor Vehicle Expenses 1,686 2,782
Use of Home as Office 2,400 2,400
Accountancy, Bookkeeping and Auditing Fees 1,665 1,627
Subscriptions 108 -
Charitable Donations 60 -
Bank Fees 76 83
Sundry Expenses 1,473 -
7,601 8,784
Net profit/(loss) for the year before tax
7,161 7,161
9,102 9,102
Less: Tax 1,361 1,729
Net profit/(loss) for the year after tax 5,800 7,372
Less: Distributions
Dividends 10,000 4,800
10,000 4,800
Net profit/(loss) for the year after dividends (4,200) 2,572
Retained profits/(losses) brought forward 17,509 14,936
Retained profits/(losses) carried forward 13,309 17,509

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