MBLOGISTICS GROUP LTD

Company Registration Number:
14799082 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 13 April 2023

End date: 30 April 2024

MBLOGISTICS GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MBLOGISTICS GROUP LTD

Balance sheet

As at 30 April 2024


Notes

13 months to 30 April 2024


£
Called up share capital not paid: 10
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,000
Investments:   0
Total fixed assets: 2,000
Current assets
Stocks: 0
Debtors:   5,452
Cash at bank and in hand: 153
Investments:   0
Total current assets: 5,605
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,605
Total assets less current liabilities: 7,615
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 7,615
Capital and reserves
Called up share capital: 10
Share premium account: 0
Revaluation reserve:42,000
Other reserves: 95
Profit and loss account: 5,510
Shareholders funds: 7,615

The notes form part of these financial statements

MBLOGISTICS GROUP LTD

Balance sheet statements

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2024
and signed on behalf of the board by:

Name: Matthew Brain
Status: Director

The notes form part of these financial statements

MBLOGISTICS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MBLOGISTICS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

13 months to 30 April 2024
Average number of employees during the period 2

MBLOGISTICS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
Additions 2,000
At 30 April 2024 2,000
Net book value
At 30 April 2024 2,000

MBLOGISTICS GROUP LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Revaluation reserve

13 months to 30 April 2024
£
Surplus or deficit after revaluation 2,000
Balance at 30 April 2024 2,000