Company Registration No. 09367722 (England and Wales)
MGT LOGISTICS LTD
Unaudited accounts
for the year ended 30 November 2023
MGT LOGISTICS LTD
Unaudited accounts
Contents
MGT LOGISTICS LTD
Company Information
for the year ended 30 November 2023
Director
Marian Mihai MANOLE
Company Number
09367722 (England and Wales)
Registered Office
14 Tedder Grove
Nuneaton
CV11 7AE
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
MGT LOGISTICS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
168,207
140,690
Creditors: amounts falling due within one year
(4,845)
6,477
Net current assets
168,362
147,167
Net assets
168,362
191,492
Called up share capital
1
1
Profit and loss account
168,361
191,491
Shareholders' funds
168,362
191,492
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 August 2024 and were signed on its behalf by
Marian Mihai MANOLE
Director
Company Registration No. 09367722
MGT LOGISTICS LTD
Notes to the Accounts
for the year ended 30 November 2023
MGT LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 09367722. The registered office is 14 Tedder Grove, Nuneaton, CV11 7AE, England.
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.
4
Tangible fixed assets
Total
At 30 November 2023
22,776
At 30 November 2023
22,776
At 30 November 2022
44,325
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).