MBGS TRANSPORT LTD

Company Registration Number:
NI643330 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MBGS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MBGS TRANSPORT LTD

Company Information

for the Period Ended 31 January 2024




Director: Mindaugas Balnis
Registered office: 22
Oakvale
Moyraverty
Craigavon
GB-NIR
BT65 5JA
Company Registration Number: NI643330 (Northern Ireland)

MBGS TRANSPORT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

General Haulage

Political and charitable donations

none

Company policy on the employment of disabled persons

if can drive HGV truck no problem

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mindaugas Balnis

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Mindaugas Balnis
Status: Director

MBGS TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 326,681 280,045
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,626 ) ( 15,515 )
Staff Costs ( 66,924 ) ( 62,478 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 268,256 ) ( 213,711 )
Profit or (Loss) for Period ( 23,125 ) ( 11,659 )

MBGS TRANSPORT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 29,822 29,676
Current assets: 60,688 40,209
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 60,688 40,209
Total assets less current liabilities: 90,510 69,885
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 90,510 69,885
Capital and reserves: 90,510 69,885

MBGS TRANSPORT LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Mindaugas Balnis
Status: Director

The notes form part of these financial statements

MBGS TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

MBGS TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No