Macell Transport Limited 11030273 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Provision of driver services for haulage companies Digita Accounts Production Advanced 6.30.9574.0 true 11030273 2022-11-01 2023-10-31 11030273 2023-10-31 11030273 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11030273 bus:Micro-entities 2022-11-01 2023-10-31 11030273 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11030273 bus:FilletedAccounts 2022-11-01 2023-10-31 11030273 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11030273 bus:RegisteredOffice 2022-11-01 2023-10-31 11030273 bus:Director1 2022-11-01 2023-10-31 11030273 bus:Director2 2022-11-01 2023-10-31 11030273 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11030273 countries:England 2022-11-01 2023-10-31 11030273 2021-11-01 2022-10-31 11030273 2022-10-31 11030273 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11030273

Macell Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Macell Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Macell Transport Limited

Company Information

Directors

Mr Steven Denning

Mrs Sarah Jane Denning

Registered office

58 Claremont Road
Shipley
West Yorkshire
BD18 1PW

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

Macell Transport Limited

(Registration number: 11030273)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

100

287

Creditors: Amounts falling due within one year

-

(46)

 

100

241

Capital and reserves

100

241

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
58 Claremont Road
Shipley
West Yorkshire
BD18 1PW
England

These financial statements were authorised for issue by the Board on 5 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Macell Transport Limited

(Registration number: 11030273)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 5 April 2024 and signed on its behalf by:
 

.........................................
Mr Steven Denning
Director