Company Registration No. 12743291 (England and Wales)
Minta Imports And Transport Services Ltd
Unaudited accounts
for the year ended 31 July 2023
Minta Imports And Transport Services Ltd
Unaudited accounts
Contents
Minta Imports And Transport Services Ltd
Company Information
for the year ended 31 July 2023
Company Number
12743291 (England and Wales)
Registered Office
38 Horne Street
Bury
Lancashire
BL9 9BW
United Kingdom
Minta Imports And Transport Services Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
215,276
216,184
Tangible assets
223,493
419,162
Inventories
104,356
120,392
Cash at bank and in hand
45,320
19,054
Creditors: amounts falling due within one year
(210,625)
(272,223)
Net current assets/(liabilities)
89,387
(62,583)
Total assets less current liabilities
528,156
572,763
Creditors: amounts falling due after more than one year
(375,633)
(586,833)
Net assets/(liabilities)
152,523
(14,070)
Called up share capital
1
1
Profit and loss account
152,522
(14,071)
Shareholders' funds
152,523
(14,070)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2023 and were signed on its behalf by
Richard Nagy
Director
Company Registration No. 12743291
Minta Imports And Transport Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
Minta Imports And Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12743291. The registered office is 38 Horne Street, Bury, Lancashire, BL9 9BW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Minta Imports And Transport Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
333,800
121,900
-
455,700
Additions
-
-
225,000
225,000
Disposals
(258,000)
(121,900)
-
(379,900)
At 31 July 2023
75,800
-
225,000
300,800
At 1 August 2022
21,576
14,962
-
36,538
Charge for the year
10,788
7,481
22,500
40,769
At 31 July 2023
32,364
22,443
22,500
77,307
At 31 July 2023
43,436
(22,443)
202,500
223,493
At 31 July 2022
312,224
106,938
-
419,162
Amounts falling due within one year
Trade debtors
150,336
70,194
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
45,895
23,945
Obligations under finance leases and hire purchase contracts
44,281
98,230
Trade creditors
25,614
72,019
Other creditors
94,835
78,029
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
260,666
491,050
Other creditors
45,325
26,500
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).