11740856falsehaulage services.2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FRS1022023-01-012023-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11740856
M & G Transport Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
M & G Transport Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Robert Moss
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11740856
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
M & G Transport Solutions Ltd
ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
M & G Transport Solutions Ltd
BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets364,01234,477
CURRENT ASSETS
Debtors425,33171,566
Cash at bank and in hand21,332130
46,66371,696
CREDITORS: Amounts falling due within one year530,34138,775
NET CURRENT ASSETS16,32232,921
TOTAL ASSETS LESS CURRENT LIABILITIES80,33467,398
CREDITORS: Amounts falling due after more than one year612,11218,006
NET ASSETS68,22249,392
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account68,12249,292
SHAREHOLDERS' FUNDS68,22249,392
For the year ending 31/12/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/08/2024 and signed on their behalf by
.............................
Robert Moss
Director
M & G Transport Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees66
M & G Transport Solutions Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202359,83359,833
Additions43,83743,837
At 31/12/2023103,670103,670
Depreciation
At 01/01/202325,35625,356
Disposals(7,036)(7,036)
For the year21,33821,338
At 31/12/202339,65839,658
Net Book Amounts
At 31/12/202364,01264,012
At 31/12/202234,47734,477
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors15,64566,714
Other debtors9,6864,852
25,33171,566
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts6,05610,334
Trade creditors1,5921,265
Taxation and social security22,07226,911
Other creditors621265
30,34138,775
M & G Transport Solutions Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts12,11218,006
12,11218,006
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100