Company Registration No. 14028031 (England and Wales)
Mmmi Logistics Ltd
Unaudited accounts
for the year ended 30 April 2024
Mmmi Logistics Ltd
Unaudited accounts
Contents
Mmmi Logistics Ltd
Company Information
for the year ended 30 April 2024
Director
Catalina-Emilia-Doina Brasoveanu
Company Number
14028031 (England and Wales)
Registered Office
11 Carson Walk
Newmarket
Suffolk
CB8 0DR
England
Mmmi Logistics Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
62,680
43,350
Cash at bank and in hand
9,634
7,592
Creditors: amounts falling due within one year
(53,538)
(33,888)
Net current liabilities
(43,904)
(26,296)
Total assets less current liabilities
18,776
17,054
Creditors: amounts falling due after more than one year
(27,221)
(28,600)
Net liabilities
(8,445)
(11,546)
Called up share capital
1
1
Profit and loss account
(8,446)
(11,547)
Shareholders' funds
(8,445)
(11,546)
For the year ending 30 April 2024 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 18 November 2024 and were signed on its behalf by
Catalina-Emilia-Doina Brasoveanu
Director
Company Registration No. 14028031
Mmmi Logistics Ltd
Notes to the Accounts
for the year ended 30 April 2024
Mmmi Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14028031. The registered office is 11 Carson Walk, Newmarket, Suffolk, CB8 0DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,524
52
Other creditors
40,557
30,812
Loans from directors
9,929
477
Mmmi Logistics Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).