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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
Page
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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
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Mmmi Logistics Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,680 
43,350 
Current assets
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)
Capital and reserves
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
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Mmmi Logistics Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ 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 
£ 
Cost or valuation
At cost 
At 1 May 2023
43,350 
Additions
28,000 
At 30 April 2024
71,350 
Depreciation
Charge for the year
8,670 
At 30 April 2024
8,670 
Net book value
At 30 April 2024
62,680 
At 30 April 2023
43,350 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,976)
2,547 
Trade creditors
2,504 
- 
Taxes and social security
3,524 
52 
Other creditors
40,557 
30,812 
Loans from directors
9,929 
477 
53,538 
33,888 
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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 
£ 
£ 
Bank loans
27,221 
28,600 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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