2023-02-01 09470975 2024-01-31 09470975 2023-02-01 2024-01-31 09470975 2023-01-31 09470975 2022-02-01 2023-01-31 09470975 uk-core:WithinOneYear 2023-01-31 09470975 uk-core:WithinOneYear 2024-01-31 09470975 uk-core:AfterOneYear 2023-01-31 09470975 uk-core:AfterOneYear 2024-01-31 09470975 uk-core:ShareCapital 2024-01-31 09470975 uk-core:ShareCapital 2023-01-31 09470975 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09470975 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09470975 uk-bus:Director1 2023-02-01 2024-01-31 09470975 uk-core:WithinOneYear 2024-01-31 09470975 uk-core:WithinOneYear 2023-01-31 09470975 uk-core:AfterOneYear uk-core:Secured 2024-01-31 09470975 uk-core:AfterOneYear uk-core:Secured 2023-01-31 iso4217:GBP xbrli:pure 09470975 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09470975 uk-bus:FRS102 2023-02-01 2024-01-31 09470975 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09470975 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
MRP HAULAGE LIMITED
Registered Number:09470975
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09470975
As at 31 January 2024
MRP HAULAGE LIMITED
Statement of Financial Position
£
£
31/1/2023
31/1/2024
Notes
Fixed assets
Property, plant and equipment
11,100
-
2
11,100
-
Current assets
Trade and other receivables
12,462
26,444
3
4,542
Cash and cash equivalents
903
27,347
17,004
Trade and other payables: amounts falling due within
one year
(4,341)
(9,656)
4
12,663
17,691
Net current assets
Total assets less current liabilities
28,791
12,663
Trade and other payables: amounts falling due after
more than one year
(11,781)
(16,301)
5
12,490
Net assets
882
Capital and reserves
Called up share capital
100
100
Retained earnings
12,390
782
12,490
882
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09470975
For the year ended 31 January 2024
MRP HAULAGE LIMITED
Statement of Financial Position Continued
Mariusz PRZEPIORKA Director
These financial statements were approved and authorised for issue by the Board on 08 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2024
MRP HAULAGE LIMITED
Notes to the Financial Statements
Statutory Information
MRP HAULAGE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09470975.
Registered address:
74 Fesants Croft
HARLOW
CM20 2JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
12,000
Additions
At 31 January 2024
12,000
Provision for depreciation and impairment
Charge for year
900
At 31 January 2024
900
At 31 January 2024
Net book value
11,100
3. Trade and other receivables
31/1/2023
31/1/2024
£
£
Trade debtors
780
478
Other debtors
25,664
11,984
12,462
26,444
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For the year ended 31 January 2024
MRP HAULAGE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/1/2023
31/1/2024
£
£
Bank loans and overdraft
6,750
4,158
Taxation and social security
2,906
183
9,656
4,341
5. Trade and other payables: amounts falling due after more than one year
31/1/2023
31/1/2024
£
£
Bank loans and overdraft
16,301
11,781
6. Average number of persons employed
During the year the average number of employees was 3 (2023 : 2)
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