MAHAL TRUCKING LTD

Company Registration Number:
09720343 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MAHAL TRUCKING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

MAHAL TRUCKING LTD

Balance sheet

As at 31 January 2024


Notes

2024

17 months to 31 January 2023


£

£
Fixed assets
Tangible assets: 3 100,253 111,392
Total fixed assets: 100,253 111,392
Current assets
Debtors:   1,861 0
Cash at bank and in hand: 12,292 21,223
Total current assets: 14,153 21,223
Creditors: amounts falling due within one year:   (48,384) (62,884)
Net current assets (liabilities): (34,231) (41,661)
Total assets less current liabilities: 66,022 69,731
Creditors: amounts falling due after more than one year:   (10,105) (32,115)
Total net assets (liabilities): 55,917 37,616
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 55,817 37,516
Shareholders funds: 55,917 37,616

The notes form part of these financial statements

MAHAL TRUCKING LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Mr A Bal
Status: Director

The notes form part of these financial statements

MAHAL TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAHAL TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 17 months to 31 January 2023
Average number of employees during the period 4 4

MAHAL TRUCKING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 170,940
At 31 January 2024 170,940
Depreciation
At 01 February 2023 59,548
Charge for year 11,139
At 31 January 2024 70,687
Net book value
At 31 January 2024 100,253
At 31 January 2023 111,392