MARK MAN TRANSPORT LIMITED

Company Registration Number:
11731155 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MARK MAN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

MARK MAN TRANSPORT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Marko Marinov Manilov
Registered office: 31
Essex Road
Barking
England
IG11 7QN
Company Registration Number: 11731155 (England and Wales)

MARK MAN TRANSPORT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Marko Marinov Manilov

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Marko Marinov Manilov
Status: Director

MARK MAN TRANSPORT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 25,543 33,813
Cash at bank and in hand: 3,883 2,697
Total current assets: 29,426 36,510
Creditors: amounts falling due within one year: 5 ( 6,455 ) ( 1,656 )
Net current assets (liabilities): 22,971 34,854
Total assets less current liabilities: 22,971 34,854
Creditors: amounts falling due after more than one year: 6 ( 7,166 ) ( 19,490 )
Total net assets (liabilities): 15,805 15,364

The notes form part of these financial statements

MARK MAN TRANSPORT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 15,795 15,354
Shareholders funds: 15,805 15,364

For the year ending 31 December 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 22 September 2024
And Signed On Behalf Of The Board By:

Name: Marko Marinov Manilov
Status: Director

The notes form part of these financial statements

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 25,543 33,813
Total 25,543 33,813

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,455 1,656
Total 6,455 1,656

MARK MAN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 7,166 19,490
Total 7,166 19,490