M S S LOGISTICS LIMITED

Company Registration Number:
12212039 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

M S S LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

M S S LOGISTICS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,981,197 2,116,097
Investments:   0 0
Total fixed assets: 1,981,197 2,116,097
Current assets
Stocks: 0 0
Debtors:   426,491 723,765
Cash at bank and in hand: 924,647 1,589,453
Investments:   0 0
Total current assets: 1,351,138 2,313,218
Creditors: amounts falling due within one year:   (463,975) (750,606)
Net current assets (liabilities): 887,163 1,562,612
Total assets less current liabilities: 2,868,360 3,678,709
Creditors: amounts falling due after more than one year:   (619,733) (1,615,817)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,248,627 2,062,892
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 2,248,527 2,062,792
Shareholders funds: 2,248,627 2,062,892

The notes form part of these financial statements

M S S LOGISTICS LIMITED

Balance sheet statements

For the year ending 30 September 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 26 November 2024
and signed on behalf of the board by:

Name: Ismaeel Arshad
Status: Director

The notes form part of these financial statements

M S S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

M S S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 44 48

M S S LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 3,566,629
Additions 525,498
At 30 September 2024 4,092,127
Depreciation
At 01 October 2023 1,450,532
Charge for year 660,398
At 30 September 2024 2,110,930
Net book value
At 30 September 2024 1,981,197
At 30 September 2023 2,116,097