2022-05-012023-04-292023-04-29false11928469MNC HAULAGE 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MNC HAULAGE LIMITED

(formerly NEGOESCU TRANS LTD)

Registered Number
11928469
(England and Wales)

Unaudited Financial Statements for the Period ended
29 April 2023

MNC HAULAGE LIMITED
Company Information
for the period from 1 May 2022 to 29 April 2023

Director

NEGOESCU, Marius Catalin

Registered Address

333 Milton Road
Cambridge
CB4 1XL

Registered Number

11928469 (England and Wales)
MNC HAULAGE LIMITED
Balance Sheet as at
29 April 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors10,7381,354
Cash at bank and on hand9,99211,042
20,73012,396
Creditors amounts falling due within one year4(15,668)(7,316)
Net current assets (liabilities)5,0625,080
Total assets less current liabilities5,0625,080
Net assets5,0625,080
Capital and reserves
Called up share capital100100
Profit and loss account4,9624,980
Shareholders' funds5,0625,080
The financial statements were approved and authorised for issue by the Director on 23 February 2024, and are signed on its behalf by:
NEGOESCU, Marius Catalin
Director
Registered Company No. 11928469
MNC HAULAGE LIMITED
Notes to the Financial Statements
for the period ended 29 April 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Other debtors10,7381,354
Total10,7381,354
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security13,2084,182
Other creditors-1,935
Accrued liabilities and deferred income2,4601,199
Total15,6687,316
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.