1 November 2022 false No description of principal activity Taxfiler 2024.5 12934275business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129342752022-10-31 129342752022-11-012023-10-31 12934275business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12934275business:FilletedAccounts2022-11-012023-10-31 129342752023-10-31 129342752022-10-31 12934275core:WithinOneYear2023-10-31 12934275core:WithinOneYear2022-10-31 12934275core:AfterOneYear2023-10-31 12934275core:AfterOneYear2022-10-31 12934275countries:EnglandWales2022-11-012023-10-31 12934275business:RegisteredOffice2022-11-012023-10-31 129342752021-11-012022-10-31 12934275business:Micro-entities2022-11-012023-10-31 12934275business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
M&P TRANSPORT SERVICE LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,492 
- 
Current assets
2,213 
2,015 
Creditors: amounts falling due within one year
(1,158)
(476)
Net current assets
1,055 
1,539 
Total assets less current liabilities
4,547 
1,539 
Creditors: amounts falling due after more than one year
(8,257)
(991)
Accruals and deferred income
- 
(418)
(Net liabilities)/net assets
(3,710)
130 
Capital and reserves
(3,710)
130 
NOTES TO THE ACCOUNTS
1 Statutory information
M&P TRANSPORT SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12934275. The registered office is 115B CITY ROAD, NORWICH, NR1 2HL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Mayura Nawarathna Perera Director Company Registration No. 12934275
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