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REGISTRAR OF COMPANIES

Registration number: 13894942

MF Haulage Ltd

Unaudited Financial Statements

Year Ended 29 February 2024

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MF Haulage Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MF Haulage Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MF Haulage Ltd for the year ended 29 February 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of MF Haulage Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of MF Haulage Ltd and state those matters that we have agreed to state to the Board of Directors of MF Haulage Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MF Haulage Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MF Haulage Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MF Haulage Ltd. You consider that MF Haulage Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MF Haulage Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 September 2024

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 29 February 2024

29 February 2024
£

28 February 2023
£

Current assets

 

22,089

36,296

Creditors: Amounts falling due within one year

 

(7,240)

(6,076)

Total assets less current liabilities

 

14,849

30,220

Accruals and deferred income

 

(1,290)

(9,782)

   

13,559

20,438

Capital and reserves

 

13,559

20,438

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 29 February 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 7 Longtown
CARLISLE
CA6 5SR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 29 February 2024
£

M W Faulder

Directors loan account

34,561

42,713

(25,805)

(30,000)

553

22,022

             
         

 

2023

At 4 February 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 28 February 2023
£

M W Faulder

Directors loan account

-

42,793

(2,840)

(5,740)

348

34,561

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2% until April 2023 and 2.25% thereafter.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

MF Haulage Ltd

(Registration number: 13894942)
Balance Sheet as at 29 February 2024 (continued)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
M W Faulder
Director