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Registered Number: 13010280


 

 

 

MACH TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AGNIK ACCOUNTING LTD
30 November 2023



....................................................
AGNIK ACCOUNTING LTD
228a lincoln road
PETERBOROUGH
peterborough
pe1 2ne
08 January 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 142,913    138,850 
142,913    138,850 
Current assets      
Debtors 1,252    1,040 
Cash at bank and in hand 67,609    68,781 
68,861    69,821 
Creditors: amount falling due within one year (25,463)   (17,466)
Net current assets 43,398    52,355 
 
Total assets less current liabilities 186,311    191,205 
Creditors: amount falling due after more than one year (103,725)   (149,401)
Net assets 82,586    41,804 
 

Capital and reserves
     
Profit and loss account 82,586    41,804 
Shareholder's funds 82,586    41,804 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 January 2024 and were signed by:


-------------------------------
JAKUB DIDUCH
Director
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General Information
MACH TRANSPORT LTD is a private company, limited by shares, registered in , registration number 13010280, registration address 100 WINYATES, PETERBOROUGH, PE2 5RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2022 119,660    37,533    1,400    158,593 
Additions 44,000        44,000 
Disposals      
At 30 November 2023 163,660    37,533    1,400    202,593 
Depreciation
At 01 December 2022 18,881    839    23    19,743 
Charge for year 30,419    9,174    344    39,937 
On disposals      
At 30 November 2023 49,300    10,013    367    59,680 
Net book values
Closing balance as at 30 November 2023 114,360    27,520    1,033    142,913 
Opening balance as at 01 December 2022 100,779    36,694    1,377    138,850 

The net book value of Plant and Machinery includes £ 60,835 (2022 £30,280) in respect of assets leased under finance leases or hire purchase contracts.

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