25 July 2023 false No description of principal activity Taxfiler 2024.5 15028936business:PrivateLimitedCompanyLtd2023-07-252024-07-31 150289362023-07-24 150289362023-07-252024-07-31 15028936business:AuditExempt-NoAccountantsReport2023-07-252024-07-31 15028936business:FilletedAccounts2023-07-252024-07-31 150289362024-07-31 15028936business:Director12023-07-252024-07-31 15028936business:RegisteredOffice2023-07-252024-07-31 15028936core:WithinOneYear2024-07-31 15028936core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15028936core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15028936core:PreviouslyStatedAmount2024-07-31 15028936business:SmallEntities2023-07-252024-07-31 15028936countries:EnglandWales2023-07-252024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15028936 (England and Wales)
Mihai And K Logistic Ltd Unaudited accounts for the period from 25 July 2023 to 31 July 2024
Mihai And K Logistic Ltd Unaudited accounts Contents
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Mihai And K Logistic Ltd Company Information for the period from 25 July 2023 to 31 July 2024
Director
Mihai Cornelius SCHMIDT
Company Number
15028936 (England and Wales)
Registered Office
53 Manor Road Askern Doncaster South Yorkshire DN6 0BE England
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Mihai And K Logistic Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,399 
Creditors: amounts falling due within one year
(3,888)
Net current assets
1,511 
Net assets
1,511 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,510 
Shareholders' funds
1,511 
For the period ending 31 July 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 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.
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 13 September 2024 and were signed on its behalf by
Mihai Cornelius SCHMIDT Director Company Registration No. 15028936
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Mihai And K Logistic Ltd Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
Mihai And K Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028936. The registered office is 53 Manor Road, Askern, Doncaster, South Yorkshire, DN6 0BE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,240 
Obligations under finance leases and hire purchase contracts
(877)
Taxes and social security
354 
Other creditors
1,096 
Loans from directors
2,075 
3,888 
5
Average number of employees
During the period the average number of employees was 0.
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