MARSLAV TRANSPORT LTD

Company Registration Number:
14239758 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MARSLAV TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

MARSLAV TRANSPORT LTD

Company Information

for the Period Ended 31 July 2024




Director: VEACESLAV MARINIUC
Registered office: 37
Charles Wayte Drive
Crewe
GBR
CW1 3US
Company Registration Number: 14239758 (England and Wales)

MARSLAV TRANSPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,229 10,791
Total fixed assets: 19,229 10,791
Current assets
Cash at bank and in hand: 103 976
Total current assets: 103 976
Prepayments and accrued income: 2,525 3,230
Creditors: amounts falling due within one year: 5 ( 3,188 ) ( 1,288 )
Net current assets (liabilities): ( 560 ) 2,918
Total assets less current liabilities: 18,669 13,709
Creditors: amounts falling due after more than one year: 6 ( 17,229 ) ( 13,063 )
Total net assets (liabilities): 1,440 646

The notes form part of these financial statements

MARSLAV TRANSPORT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,439 645
Shareholders funds: 1,440 646

For the year ending 31 July 2024 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 3 September 2024
And Signed On Behalf Of The Board By:

Name: VEACESLAV MARINIUC
Status: Director

The notes form part of these financial statements

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 11,990 11,990
Additions 11,995 11,995
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 23,985 23,985
Depreciation
At 01 August 2023 1,199 1,199
Charge for year 3,557 3,557
On disposals - -
Other adjustments - -
At 31 July 2024 4,756 4,756
Net book value
At 31 July 2024 19,229 19,229
At 31 July 2023 10,791 10,791

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,188 1,288
Total 3,188 1,288

MARSLAV TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 17,229 13,063
Total 17,229 13,063