MRT MOVING LTD

Company Registration Number:
12396113 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MRT MOVING 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
Additional notes - 8
Balance sheet notes - 11

MRT MOVING LTD

Company Information

for the Period Ended 31 January 2024




Director: Mariusz Tkaczyk
Registered office: 167
High Street
Langley
Slough
England
SL3 8LP
Company Registration Number: 12396113 (England and Wales)

MRT MOVING 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

Directors

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

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Tkaczyk
Status: Director

MRT MOVING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 57,108 51,924
Cost of sales ( 8,758 ) ( 8,875 )
Gross Profit or (Loss) 48,350 43,049
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 9,482 ) ( 10,932 )
Administrative Expenses ( 29,514 ) ( 26,042 )
Operating Profit or (Loss) 9,354 6,075
Profit or (Loss) Before Tax 9,354 6,075
Tax on Profit ( 1,777 ) ( 1,215 )
Profit or (Loss) for Period 7,577 4,860

The notes form part of these financial statements

MRT MOVING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,500 1,000
Cash at bank and in hand: 4,652 19,021
Total current assets: 18,152 20,021
Creditors: amounts falling due within one year: 5 ( 1,777 )
Net current assets (liabilities): 16,375 20,021
Total assets less current liabilities: 16,375 20,021
Creditors: amounts falling due after more than one year: 6 ( 5,000 )
Total net assets (liabilities): 16,375 15,021

The notes form part of these financial statements

MRT MOVING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,275 14,921
Shareholders funds: 16,375 15,021

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Tkaczyk
Status: Director

The notes form part of these financial statements

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 1,000
Other debtors 13,500
Total 13,500 1,000

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,777
Total 1,777

MRT MOVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,000
Total 5,000