Registered number
12133950
MARD COURIERS LTD
Filleted Accounts
31 August 2023
MARD COURIERS LTD
Registered number: 12133950
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 36,182 6,330
Current assets 2,467 4,503
Creditors: amounts falling due within one year (15,949) (10,957)
Net current liabilities (13,482) (6,454)
Total assets less current liabilities 22,700 (124)
Accruals and deferred income (1,004) (1,004)
Net assets/(liabilities) 21,696 (1,128)
Capital and reserves 21,696 (1,128)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 63-65 Camden High Street, London NW1 7J:.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamil Osman Nassir
Director
Approved by the board on 26 July 2024
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