TRANSPORTER MK LIMITED

Company Registration Number:
12806131 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

TRANSPORTER MK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TRANSPORTER MK LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Abdul Kadir
Registered office: 10
Trent Road
Bletchley
Milton Keynes
Buckinghamshire
England
MK3 7AZ
Company Registration Number: 12806131 (England and Wales)

TRANSPORTER MK LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,100 9,000
Total fixed assets: 8,100 9,000
Current assets
Cash at bank and in hand: 21,826 6,248
Total current assets: 21,826 6,248
Creditors: amounts falling due within one year: 5 ( 30,633 ) ( 19,674 )
Net current assets (liabilities): ( 8,807 ) ( 13,426 )
Total assets less current liabilities: ( 707 ) ( 4,426 )
Total net assets (liabilities): ( 707 ) ( 4,426 )

The notes form part of these financial statements

TRANSPORTER MK LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 708 ) ( 4,427 )
Shareholders funds: ( 707 ) ( 4,426 )

For the year ending 31 August 2023 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.

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

This report was approved by the board of directors on 15 September 2023
And Signed On Behalf Of The Board By:

Name: Abdul Kadir
Status: Director

The notes form part of these financial statements

TRANSPORTER MK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

TRANSPORTER MK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TRANSPORTER MK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

TRANSPORTER MK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2022 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 10,000 10,000
Depreciation
At 01 September 2022 1,000 1,000
Charge for year 900 900
On disposals - -
Other adjustments - -
At 31 August 2023 1,900 1,900
Net book value
At 31 August 2023 8,100 8,100
At 31 August 2022 9,000 9,000

TRANSPORTER MK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 8,316 2,010
Other creditors 22,317 17,664
Total 30,633 19,674