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Company Registration No. 13092567 (England and Wales)
M2 TRUCKING LTD Unaudited accounts for the year ended 31 December 2023
M2 TRUCKING LTD Unaudited accounts Contents
Page
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M2 TRUCKING LTD Company Information for the year ended 31 December 2023
Director
Madhav KAUSHAL
Company Number
13092567 (England and Wales)
Registered Office
24 BROOKFIELD WAY TIPTON WEST MIDLANDS DY4 0NE ENGLAND
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M2 TRUCKING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,373 
10,688 
Creditors: amounts falling due within one year
(8,179)
(8,630)
Net current (liabilities)/assets
(1,806)
2,058 
Net (liabilities)/assets
(1,806)
2,058 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(1,906)
1,958 
Shareholders' funds
(1,806)
2,058 
For the year ending 31 December 2023 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 24 September 2024 and were signed on its behalf by
Madhav KAUSHAL Director Company Registration No. 13092567
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M2 TRUCKING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
M2 TRUCKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13092567. The registered office is 24 BROOKFIELD WAY, TIPTON, WEST MIDLANDS, DY4 0NE, 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 remained unchanged from the previous year, and also 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
2023 
2022 
£ 
£ 
Taxes and social security
- 
(52)
Loans from directors
7,829 
8,332 
Accruals
350 
350 
8,179 
8,630 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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